Thompson Forktruck Services Limited in King's Lynn, PE30 2DD

Description

Data updated on: 01-11-2023

Registered as 06813231 fifteen years ago, Thompson Forktruck Services Limited is a Private Limited Company. The company's actual registration address is Thompson Forktruck Services Ltd Bergen Way Business Park, Bergen Way, North Lynn Industrial Estate King's Lynn. This firm's declared SIC number is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022/04/30 is the last time when company accounts were filed.

Council Borough Council of King's Lynn & West Norfolk can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 649 pounds of revenue. Cooperation with the Borough Council of King's Lynn & West Norfolk council covered the following areas: Contract Repairs.

Currently, the directors officially appointed by this specific business include: Jessica T. designated to this position in 2012 in August, Anthony T. designated to this position in 2009 in February and Julie T. designated to this position on 2009-02-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30
Currency
Net Worth	191 669	267 314	280 553	371 686	473 700

Balance Sheet
Cash Bank On Hand						33 829	115 067
Current Assets	237 797	200 601	161 387	206 456	219 132	211 553	298 868
Debtors	155 177	125 336	84 747	124 066	112 382	149 604	154 801
Net Assets Liabilities						580 776	555 461
Other Debtors						6 175	6 597
Property Plant Equipment						1 178 572	1 261 526
Total Inventories						28 120	29 000
Cash Bank In Hand	7 620	265	1 640	7 390	31 750
Net Assets Liabilities Including Pension Asset Liability	191 669	267 314	280 553	371 686	473 700
Stocks Inventory	75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets	652 263	722 071	779 266	828 476	897 882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	191 569	267 214	280 453	371 586	473 600
Shareholder Funds	191 669	267 314	280 553	371 686	473 700

Other Financial Data
Advances Credits Directors						195 664
Accumulated Depreciation Impairment Property Plant Equipment						1 130 368	1 334 883
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							15 463
Average Number Employees During Period						6	6
Creditors						79 050	141 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment							89 063
Disposals Property Plant Equipment							149 595
Finance Lease Liabilities Present Value Total						79 050	141 706
Increase Decrease In Property Plant Equipment							221 863
Increase From Depreciation Charge For Year Property Plant Equipment							293 578
Net Current Assets Liabilities	-426 569	-383 682	-377 953	-365 839	-393 019	-368 661	-398 811
Number Shares Issued Fully Paid							1
Other Creditors						394 089	430 329
Other Taxation Social Security Payable						40 788	46 566
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						2 308 940	2 596 409
Provisions						150 085	165 548
Provisions For Liabilities Balance Sheet Subtotal						150 085	165 548
Total Additions Including From Business Combinations Property Plant Equipment							437 064
Total Assets Less Current Liabilities	225 694	338 389	401 313	462 637	504 863	809 911	862 715
Trade Creditors Trade Payables						42 701	45 427
Trade Debtors Trade Receivables						143 429	148 204
Creditors Due After One Year	34 025	71 075	120 760	90 951	31 163
Creditors Due Within One Year	664 366	584 283	539 340	572 295	612 151
Fixed Assets	652 263	722 071	779 266	828 476	897 882
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		150 142	143 886	141 355	169 916
Tangible Fixed Assets Cost Or Valuation	862 162	1 012 304	1 156 190	1 297 545	1 467 461
Tangible Fixed Assets Depreciation	209 899	290 233	376 924	469 069	569 579
Tangible Fixed Assets Depreciation Charged In Period		80 334	86 691	92 145	100 510

Company staff

Jessica T.

Role: Director

Appointed: 29 August 2012

Latest update: 4 February 2024

Anthony T.

Role: Director

Appointed: 09 February 2009

Latest update: 4 February 2024

Julie T.

Role: Director

Appointed: 09 February 2009

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Anthony T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 December 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 5 September 2013
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Borough Council of King's Lynn & West Norfolk	1	£ 649.10
2010-04-15	15-Apr-10_309		£ 649.10	Contract Repairs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Borough Council of King's Lynn & West Norfolk

£ 649.10

2010-04-15

15-Apr-10_309

£ 649.10

Contract Repairs

Thompson Forktruck Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica T.

Anthony T.

Julie T.

People with significant control

Anthony T.

Julie T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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