Founded in 2010, Forkers Scotland, classified under reg no. SC386334 is an active company. Currently registered at 40c Drakemyre KA24 5JE, Dalry the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Terence F., Gary M. and Rosaleen C. and others. In addition 2 active secretaries, Helena B. and Rosaleen C. were appointed. As of 29 April 2024, there were 4 ex directors - Stephen S., Peter W. and others listed below. There were no ex secretaries.
| Office Address | 40c Drakemyre |
| Town | Dalry |
| Post code | KA24 5JE |
| Country of origin | United Kingdom |
| Registration Number | SC386334 |
| Date of Incorporation | Fri, 1st Oct 2010 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2010
Position: Secretary
Appointed: 01 October 2010
Position: Director
Appointed: 01 October 2010
Position: Secretary
Appointed: 01 October 2010
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Forkers Limited from West Bromwich, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Forkers Limited
Golds Green House Shaw Street, West Bromwich, B70 0TX, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 01073245 |
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 251 494 | 101 426 | 49 319 | 84 834 | 216 662 |
| Current Assets | 972 074 | 612 897 | 369 039 | 933 970 | 930 762 |
| Debtors | 670 580 | 430 371 | 214 335 | 723 469 | 595 799 |
| Other Debtors | 60 001 | 26 603 | 130 056 | 77 356 | 58 259 |
| Property Plant Equipment | 1 595 | 1 276 | 1 020 | ||
| Total Inventories | 50 000 | 81 100 | 105 385 | 125 667 | 118 301 |
| Other | |||||
| Accrued Liabilities Deferred Income | 155 247 | 58 940 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 678 | 6 997 | 7 253 | 7 457 | 7 620 |
| Amounts Owed By Group Undertakings | 184 766 | ||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 76 698 | 291 980 | |||
| Amounts Owed To Group Undertakings | 492 749 | 756 864 | 415 601 | 802 108 | |
| Amounts Recoverable On Contracts | 571 456 | 174 028 | 30 658 | 583 910 | 421 817 |
| Average Number Employees During Period | 51 | 41 | 39 | 33 | 34 |
| Balances Amounts Owed To Related Parties | 76 698 | 291 980 | |||
| Corporation Tax Payable | 17 719 | ||||
| Creditors | 1 319 026 | 1 097 651 | 1 117 645 | 1 130 910 | 1 619 214 |
| Deferred Tax Asset Debtors | 623 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 750 | 9 428 | 904 | ||
| Income From Related Parties | 74 183 | 47 029 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 256 | 163 | ||
| Net Current Assets Liabilities | -346 952 | -484 754 | -748 606 | -196 940 | -688 452 |
| Other Creditors | 7 668 | 66 816 | 86 726 | 213 540 | 97 921 |
| Other Taxation Social Security Payable | 35 422 | 134 262 | 26 340 | 119 352 | 58 337 |
| Payments To Related Parties | 724 451 | 305 978 | |||
| Prepayments Accrued Income | 10 921 | 9 800 | |||
| Property Plant Equipment Gross Cost | 8 273 | 8 273 | 8 273 | ||
| Total Assets Less Current Liabilities | -345 357 | -483 478 | -747 586 | -196 124 | -687 799 |
| Trade Creditors Trade Payables | 533 523 | 604 593 | 63 839 | 122 474 | 142 901 |
| Trade Debtors Trade Receivables | 35 174 | 53 621 | 62 203 | 115 723 | |
| Merchandise | 81 100 | 105 385 | 125 667 | 118 301 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Bank Borrowings Overdrafts | 25 372 | ||||
| Profit Loss | -264 108 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (10 pages) |
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