R S Forklifts Training Limited in Birmingham, B12 8XD

Description

Data updated on: 01-11-2023

R S Forklifts Training Limited,registered as Private Limited Company, based in 52 Ombersley Road, Sparkbrook, Birmingham. The head office's zip code B12 8XD. This enterprise has been twenty years in the business. Its registration number is 05274664. This firm's registered with SIC code 85600 and has the NACE code: Educational support services. R S Forklifts Training Ltd filed its account information for the period up to 2022-10-31. Its latest annual confirmation statement was filed on 2022-12-05.

For twenty years, this particular firm has only been guided by a single director: Shaik M. who has been in charge of it since 2004-11-01. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Rupia B. as a secretary since the appointment on 2004-11-01.

Shaik M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 014	22 914

Balance Sheet
Cash Bank On Hand						30 601	28 609	28 814	41 028	43 339	85 619	133 111	249 178
Current Assets	24 835	31 370	31 370	32 255	32 750	33 972	31 895	34 353	48 359	57 035	97 796	171 696	279 429
Debtors	2 707	5 600	5 600	2 994	2 883	3 371	3 286	5 539	7 331	13 696	12 177	38 585	30 251
Net Assets Liabilities						31 567	28 177	30 416	38 823	57 011	92 534	146 089	239 866
Other Debtors						61	65	70	219	3 065	2 284	2 051	2 680
Property Plant Equipment						1 940	1 455	1 706	4 134	18 539	28 226	22 255	18 414
Cash Bank In Hand	22 128	25 770	25 770	29 261	29 867	30 601
Net Assets Liabilities Including Pension Asset Liability	16 014	22 914	22 914	26 782	28 286	31 567
Tangible Fixed Assets	1 013	1 209	1 209	1 357	1 434	1 940

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 012	22 912	22 912	26 780	28 284	31 565
Shareholder Funds	16 014	22 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 436	2 921	3 489	4 541	7 755	14 068	20 372	25 337
Additions Other Than Through Business Combinations Property Plant Equipment								819	3 480	17 619	16 000	333	1 124
Average Number Employees During Period										1	2	2	2
Corporation Tax Payable						707	990
Creditors						4 012	4 927	5 354	13 334	18 207	30 834	45 967	56 504
Increase From Depreciation Charge For Year Property Plant Equipment							485	568	1 052	3 214	6 313	6 304	4 965
Net Current Assets Liabilities	15 086	21 847	21 847	25 615	27 072	29 960	26 968	28 999	35 025	38 828	66 962	125 729	222 925
Other Creditors						2 523	2 789	2 897	2 985	4 781	6 723	7 178	8 780
Other Taxation Social Security Payable						782	1 148
Property Plant Equipment Gross Cost						4 376	4 376	5 195	8 675	26 294	42 294	42 627	43 751
Provisions For Liabilities Balance Sheet Subtotal						333	246	289	336	356	2 654	1 895	1 473
Taxation Social Security Payable							2 138	2 457	5 760	8 556	17 546	34 044	43 191
Total Assets Less Current Liabilities	16 099	23 056	23 056	26 972	28 506	31 900	28 423	30 705	39 159	57 367	95 188	147 984	241 339
Trade Creditors Trade Payables									4 589	4 870	6 565	4 745	4 533
Trade Debtors Trade Receivables						3 310	3 221	5 469	7 112	10 631	9 893	36 534	27 571
Capital Employed			22 914	26 782	28 286	31 567
Creditors Due Within One Year	9 749	9 523	9 523	6 640	5 678	4 012
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Provisions For Liabilities Charges	85	142	142	190	220	333
Fixed Assets	1 013	1 209
Tangible Fixed Assets Additions		599		480	465	1 008
Tangible Fixed Assets Cost Or Valuation	1 824	2 423	2 423	2 903	3 368	4 376
Tangible Fixed Assets Depreciation	811	1 214	1 214	1 546	1 934	2 436
Tangible Fixed Assets Depreciation Charged In Period		403		332	388	502
Share Capital Allotted Called Up Paid			2	2	2	2

Company staff

Rupia B.

Role: Secretary

Appointed: 01 November 2004

Latest update: 26 March 2024

Shaik M.

Role: Director

Appointed: 01 November 2004

Latest update: 26 March 2024

People with significant control

Shaik M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pritpal S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rasminder S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-10-30
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 July 2014
Date Approval Accounts	23 July 2014

R S Forklifts Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupia B.

Shaik M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Shaik M.

Pritpal S.

Rasminder S.

Accounts Documents

Company filings

Filing category

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