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Pendle Forklift Services Ltd. BARNOLDSWICK

Founded in 2016, Pendle Forklift Services, classified under reg no. 10034537 is an active company. Currently registered at Pendle House West Craven Business Park BB18 6JZ, Barnoldswick the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 3 directors in the the firm, namely Barbara L., Brent L. and Jenson L.. In addition one secretary - Jenson L. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Pendle Forklift Services Ltd. Address / Contact

Office Address Pendle House West Craven Business Park
Office Address2 Earby
Town Barnoldswick
Post code BB18 6JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10034537
Date of Incorporation Tue, 1st Mar 2016
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Jenson L.

Position: Secretary

Appointed: 01 March 2016

Barbara L.

Position: Director

Appointed: 01 March 2016

Brent L.

Position: Director

Appointed: 01 March 2016

Jenson L.

Position: Director

Appointed: 01 March 2016

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Brent L. This PSC and has 25-50% shares. Another entity in the PSC register is Barbara L. This PSC owns 25-50% shares. Moving on, there is Jenson L., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Brent L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Barbara L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jenson L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand217 115256 852544 418790 9761 155 931893 6641 045 858
Current Assets773 554611 558890 1321 180 6631 556 4551 467 0861 593 499
Debtors548 814347 081338 089382 062392 899565 797540 016
Net Assets Liabilities225 776593 337890 6291 314 7311 611 7741 926 7072 119 940
Property Plant Equipment1 347 5571 530 4041 643 7441 721 4921 822 8072 154 0482 349 240
Total Inventories7 6257 6257 6257 6257 6257 625 
Other
Accrued Liabilities Deferred Income52094125 10012 11920 71233 15024 807
Accumulated Amortisation Impairment Intangible Assets122 833256 833390 833524 833752 833980 8331 140 000
Accumulated Depreciation Impairment Property Plant Equipment151 229319 351500 475665 055866 4381 166 0061 409 175
Acquired Through Business Combinations Intangible Assets670 000      
Additions Other Than Through Business Combinations Intangible Assets    470 000  
Additions Other Than Through Business Combinations Property Plant Equipment1 656 099539 696450 756541 665625 702859 033910 880
Amortisation Expense Intangible Assets122 833      
Amounts Owed To Directors1 396 3041 047 443865 366578 637843 729599 576 
Average Number Employees During Period13161516161614
Bank Borrowings Overdrafts    7 5007 50022 641
Comprehensive Income Expense224 776      
Corporation Tax Payable119 745123 278105 787122 59487 97196 355104 377
Creditors2 050 8631 581 0051 471 8531 193 5131 523 4601 203 31698 274
Current Tax For Period119 745123 278     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences194 625-49     
Deferred Tax Liabilities194 625194 576     
Depreciation Expense Property Plant Equipment151 229      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 19 86032 42781 40866 41439 141 
Disposals Property Plant Equipment157 313188 727156 292299 337323 004228 224 
Finance Lease Liabilities Present Value Total135 744109 73397 606102 64094 86989 99975 633
Fixed Assets1 894 7241 943 5711 922 9111 866 6592 209 9742 313 2152 349 240
Income Expense Recognised Directly In Equity1 000      
Increase From Amortisation Charge For Year Intangible Assets122 833134 000134 000134 000228 000228 000159 167
Increase From Depreciation Charge For Year Property Plant Equipment151 229187 982213 551245 988267 797338 709351 014
Intangible Assets547 167413 167279 167145 167387 167159 167 
Intangible Assets Gross Cost670 000670 000670 000670 0001 140 0001 140 000 
Issue Equity Instruments1 000      
Net Current Assets Liabilities-1 277 309-969 447-581 721-12 85032 995263 770455 722
Net Deferred Tax Liability Asset194 625194 576     
Other Creditors     599 576237 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      107 845
Other Disposals Property Plant Equipment      472 519
Other Taxation Social Security Payable96 42652 55469 44194 605145 50426 288107 269
Prepayments Accrued Income   1 8431 8431 000 
Profit Loss224 776      
Property Plant Equipment Gross Cost1 498 7861 849 7552 144 2192 386 5472 689 2453 320 0543 758 415
Provisions For Liabilities Balance Sheet Subtotal     408 815586 748
Raw Materials7 625      
Taxation Including Deferred Taxation Balance Sheet Subtotal194 625194 576229 374276 620343 825408 815 
Tax Tax Credit On Profit Or Loss On Ordinary Activities314 370123 229     
Total Assets Less Current Liabilities617 415974 1241 341 1901 853 8092 242 9692 576 9852 804 962
Trade Creditors Trade Payables302 124247 903208 553282 918323 175350 448500 354
Trade Debtors Trade Receivables548 814347 081338 089380 219391 056564 797540 016

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2024/02/29
filed on: 27th, March 2024 		Free Download (3 pages)

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