Founded in 2016, Forest Hill Transport, classified under reg no. 10435187 is an active company. Currently registered at Unit 3, Band Walk Industrial Estate Saddleworth Road HX4 8BA, Halifax the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Tue, 5th Dec 2017 Forest Hill Transport Ltd is no longer carrying the name Fht (yorks).
The firm has one director. Benjamin W., appointed on 19 October 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, Band Walk Industrial Estate Saddleworth Road |
| Office Address2 | Greetland |
| Town | Halifax |
| Post code | HX4 8BA |
| Country of origin | United Kingdom |
| Registration Number | 10435187 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 19 October 2016
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Angela W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Benjamin W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicholas W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela W.
| Notified on | 15 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin W.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas W.
| Notified on | 19 October 2016 |
| Ceased on | 15 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Fht (yorks) | December 5, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 531 | 38 298 | 8 000 | 42 824 | 56 037 | 53 270 |
| Current Assets | 17 071 | 99 495 | 58 667 | 103 122 | 138 565 | 156 941 |
| Debtors | 13 540 | 61 197 | 50 667 | 60 298 | 82 528 | 103 671 |
| Net Assets Liabilities | 12 145 | 29 812 | 5 135 | 8 570 | 27 915 | 63 218 |
| Other Debtors | 7 104 | 15 581 | 9 901 | 12 511 | ||
| Property Plant Equipment | 18 125 | 31 952 | 23 887 | 44 952 | 40 052 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 873 | 14 165 | 22 230 | 37 289 | 50 738 | |
| Additional Provisions Increase From New Provisions Recognised | 3 443 | 2 628 | 5 891 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 998 | 31 119 | ||||
| Average Number Employees During Period | 2 | 6 | 6 | 6 | 5 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 10 648 | 10 000 | |||
| Comprehensive Income Expense | 12 143 | |||||
| Corporation Tax Payable | 2 929 | 10 176 | 539 | 11 754 | 20 020 | 22 470 |
| Creditors | 4 926 | 84 365 | 61 713 | 53 575 | 90 169 | 87 926 |
| Deferred Tax Liabilities | 3 443 | 6 071 | 4 539 | 10 430 | 9 581 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | |||||
| Disposals Property Plant Equipment | 9 000 | |||||
| Finance Lease Liabilities Present Value Total | 26 550 | 19 175 | 36 913 | 19 939 | ||
| Finance Lease Payments Owing Minimum Gross | 28 949 | 20 908 | 37 846 | 20 072 | ||
| Fixed Assets | 18 125 | 31 952 | 23 887 | 44 952 | 40 052 | |
| Future Finance Charges On Finance Leases | 2 399 | 1 733 | 933 | 133 | ||
| Income Expense Recognised Directly In Equity | 2 | |||||
| Increase Decrease In Existing Provisions | -1 532 | -849 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 873 | 10 542 | 8 065 | 15 059 | 13 449 | |
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 12 145 | 15 130 | -3 046 | 49 547 | 48 396 | 69 015 |
| Net Deferred Tax Liability Asset | 3 443 | 6 071 | 4 539 | 10 430 | 9 581 | |
| Other Creditors | 530 | 1 358 | 12 901 | 10 142 | 22 258 | 22 275 |
| Other Taxation Social Security Payable | 1 467 | 15 214 | 2 318 | 21 853 | 9 978 | 16 570 |
| Profit Loss | 12 143 | |||||
| Property Plant Equipment Gross Cost | 23 998 | 46 117 | 46 117 | 82 241 | 90 790 | |
| Provisions | 3 443 | 6 071 | 4 539 | 10 430 | 9 581 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 443 | 6 071 | 4 539 | 10 430 | 9 581 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 124 | 8 549 | ||||
| Total Assets Less Current Liabilities | 12 145 | 33 255 | 28 906 | 73 434 | 93 348 | 109 067 |
| Trade Creditors Trade Payables | 57 617 | 45 955 | 9 826 | 27 265 | 16 611 | |
| Trade Debtors Trade Receivables | 6 436 | 61 197 | 50 667 | 44 717 | 72 627 | 91 160 |
| Advances Credits Directors | 7 104 | 783 | 3 240 | 352 | 3 365 | 10 624 |
| Advances Credits Made In Period Directors | 7 104 | 783 | 2 457 | 3 013 | ||
| Advances Credits Repaid In Period Directors | 7 104 | 2 888 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 20th, July 2023 |
accounts | Free Download (13 pages) |
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