Academy Forklift (holdings) Limited in Peterborough CAMBRIDGESHIRE

Academy Forklift (holdings) Limited CAMBRIDGESHIRE

Founded in 1984, Academy Forklift (holdings), classified under reg no. 01833355 is an active company. Currently registered at 41 Ivatt Way PE3 7PN, Cambridgeshire the company has been in the business for fourty years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since October 29, 2003 Academy Forklift (holdings) Limited is no longer carrying the name Academy Powerdrive Parts.

At present there are 2 directors in the the company, namely Margaret E. and David O.. In addition one secretary - David O. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Academy Forklift (holdings) Limited Address / Contact

Office Address	41 Ivatt Way
Office Address2	Peterborough
Town	Cambridgeshire
Post code	PE3 7PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01833355
Date of Incorporation	Tue, 17th Jul 1984
Industry	Renting and leasing of trucks and other heavy vehicles
End of financial Year	31st May
Company age	40 years old
Account next due date	Thu, 29th Feb 2024 (75 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated	Tue, 22nd Aug 2023

Company staff

David O.

Position: Secretary

Appointed: 03 March 2000

Margaret E.

Position: Director

Appointed: 26 August 1999

David O.

Position: Director

Appointed: 12 August 1998

Derrick B.

Position: Secretary

Appointed: 27 April 1994

Resigned: 21 January 1998

David O.

Position: Secretary

Appointed: 24 November 1993

Resigned: 27 April 1994

Julian B.

Position: Director

Appointed: 24 November 1993

Resigned: 21 January 1998

John S.

Position: Director

Appointed: 25 August 1992

Resigned: 24 November 1993

David J.

Position: Director

Appointed: 25 August 1992

Resigned: 24 November 1993

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is David O. The abovementioned PSC and has 75,01-100% shares.

David O.

Notified on	31 May 2016
Nature of control:	75,01-100% shares

Company previous names

Academy Powerdrive Parts	October 29, 2003
Academy Forklifts Hire	April 14, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	106 832	92 471	88 684

Balance Sheet
Cash Bank On Hand			407	832	423	1 017	679	807	1 185	3 096
Current Assets	138 973	145 604	137 324	85 549	86 540	79 884	80 246	131 000	118 828	100 689
Debtors	126 052	142 527	136 917	84 717	86 117	78 867	79 567	130 193	117 643	97 593
Net Assets Liabilities					99 303	99 806	98 371	95 853	92 459	82 983
Property Plant Equipment			6 450	4 838	3 628	2 267	1 683	1 262
Cash Bank In Hand	12 921	3 077	407
Tangible Fixed Assets	14 894	10 951	6 440

Reserves/Capital
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	106 830	92 469	88 584
Shareholder Funds	106 832	92 471	88 684

Other
Accrued Liabilities Deferred Income			60 000	1 149	899	899	898	899	943	1 000
Accumulated Depreciation Impairment Property Plant Equipment			42 947	44 560	45 769	41 280	41 564	41 985
Amounts Owed By Group Undertakings				84 717	86 117	78 867	79 567	130 193	117 643	97 593
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								41 667	30 478	21 741
Corporation Tax Payable					1 429
Creditors			245 841	183 401	181 616	172 665	173 989	41 667	30 478	21 741
Dividends Paid			5 000
Fixed Assets	205 645	201 702	197 191	195 589	194 379	193 018	192 434	192 013	190 751
Increase From Depreciation Charge For Year Property Plant Equipment				1 612	1 209	755	561	421
Investments Fixed Assets	190 751	190 751	190 751	190 751	190 751	190 751	190 751	190 751	190 751	190 751
Issue Equity Instruments			98
Net Current Assets Liabilities	-97 421	-109 231	-108 507	-97 852	-95 076	-92 781	-93 743	-54 253	-67 814	-86 027
Number Shares Issued Fully Paid				100	100
Other Creditors			184 266	177 167	175 661	167 939	169 379	171 259	171 144	170 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 244	277		41 985
Other Disposals Property Plant Equipment						5 850	300		43 247
Other Taxation Social Security Payable			1 575	3 985	3 627	3 827	3 712	3 712	3 907	4 287
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary				100	100	100	100	100	100	100
Profit Loss			1 115	9 053
Property Plant Equipment Gross Cost			49 397	49 397	49 397	43 547	43 247	43 247
Provisions For Liabilities Balance Sheet Subtotal						431	320	240
Total Assets Less Current Liabilities	108 224	92 471	88 684	97 737	99 303	100 237	98 691	137 760	122 937	104 724
Trade Creditors Trade Payables				1 100				1 050
Trade Debtors Trade Receivables			2 700
Creditors Due Within One Year	236 394	254 835	245 831
Number Shares Allotted		2	100
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	1 392
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Cost Or Valuation	63 347	62 647	49 397
Tangible Fixed Assets Depreciation	48 452	51 697	42 957
Tangible Fixed Assets Depreciation Charged In Period		3 649	2 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		405	10 890
Tangible Fixed Assets Disposals		700	13 250

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2023 filed on: 20th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2023 filed on: 20th, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 1st, November 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2021 filed on: 29th, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 17th, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 26th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 13th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 26th, February 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 27th, February 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to May 18, 2016 filed on: 19th, May 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 22nd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to August 25, 2015 filed on: 18th, September 2015	annual return	Free Download (5 pages)
SH01	Capital declared on September 18, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 11th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 25, 2014 filed on: 8th, September 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 4th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to August 25, 2013 filed on: 3rd, September 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 5th, March 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to August 25, 2012 filed on: 4th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 28th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to August 25, 2011 filed on: 4th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 1st, March 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 25, 2010 filed on: 26th, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 20th, May 2010	accounts	Free Download (6 pages)
363a	Period up to August 25, 2009 - Annual return with full member list filed on: 25th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 30th, March 2009	accounts	Free Download (7 pages)
363a	Period up to August 26, 2008 - Annual return with full member list filed on: 26th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 1st, April 2008	accounts	Free Download (7 pages)
363a	Period up to August 28, 2007 - Annual return with full member list filed on: 28th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 2nd, April 2007	accounts	Free Download (7 pages)
363a	Period up to August 25, 2006 - Annual return with full member list filed on: 25th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 29th, March 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 19th, December 2005	accounts	Free Download (7 pages)
363a	Period up to August 26, 2005 - Annual return with full member list filed on: 26th, August 2005	annual return	Free Download (2 pages)
363s	Period up to November 11, 2004 - Annual return with full member list filed on: 11th, November 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2003 filed on: 10th, August 2004	accounts	Free Download (7 pages)
363s	Period up to April 23, 2004 - Annual return with full member list filed on: 23rd, April 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/03/03 to 31/05/03 filed on: 8th, May 2003	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 4th, February 2003	accounts	Free Download (7 pages)
363s	Period up to September 8, 2002 - Annual return with full member list filed on: 8th, September 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 1st, February 2002	accounts	Free Download (7 pages)
363s	Period up to August 31, 2001 - Annual return with full member list filed on: 31st, August 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to August 31, 2001 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small company accounts for the period up to March 31, 2000 filed on: 24th, January 2001	accounts	Free Download (7 pages)
363s	Period up to August 25, 2000 - Annual return with full member list filed on: 25th, August 2000	annual return	Free Download (6 pages)
363s	Period up to March 27, 2000 - Annual return with full member list filed on: 27th, March 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 31st, January 2000	accounts	Free Download (6 pages)
AA	Dormant company accounts made up to March 31, 1998 filed on: 20th, January 2000	accounts	Free Download (2 pages)
363b	Annual return with complete shareholders list - up to March 29, 1999 filed on: 29th, March 1999	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to March 31, 1997 filed on: 5th, January 1998	accounts	Free Download (1 page)
363a	Period up to October 1, 1997 - Annual return with full member list filed on: 1st, October 1997	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to March 31, 1996 filed on: 29th, January 1997	accounts	Free Download (1 page)
363x	Return made up to 25/08/96; full list of members filed on: 8th, October 1996	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to March 31, 1995 filed on: 25th, January 1996	accounts
363x	Return made up to 25/08/95; no change of members filed on: 5th, October 1995	annual return	Free Download (8 pages)
AA	Dormant company accounts made up to March 31, 1994 filed on: 25th, January 1995	accounts
363x	Return made up to 25/08/94; no change of members filed on: 14th, November 1994	annual return
AA	Dormant company accounts made up to March 31, 1993 filed on: 29th, April 1994	accounts
363x	Return made up to 25/08/93; full list of members filed on: 17th, April 1994	annual return
AA	Full accounts data made up to March 31, 1992 filed on: 24th, January 1993	accounts
363x	Return made up to 25/08/92; no change of members filed on: 17th, September 1992	annual return
363b	Annual return with complete shareholders list - up to September 13, 1991 filed on: 13th, September 1991	annual return
AA	Full accounts data made up to March 31, 1991 filed on: 10th, July 1991	accounts
AA	Full accounts data made up to March 31, 1990 filed on: 23rd, January 1991	accounts
363	Return made up to 25/08/90; full list of members filed on: 21st, November 1990	annual return
AA	Full accounts data made up to March 31, 1989 filed on: 26th, September 1989	accounts
363	Return made up to 25/08/89; full list of members filed on: 26th, September 1989	annual return
363	Return made up to 30/04/88; full list of members filed on: 7th, July 1988	annual return
AA	Full accounts data made up to March 31, 1988 filed on: 15th, June 1988	accounts
AA	Full accounts data made up to March 31, 1987 filed on: 17th, April 1987	accounts
363	Return made up to 08/02/87; full list of members filed on: 17th, April 1987	annual return

Academy Forklift (holdings) Limited CAMBRIDGESHIRE

Academy Forklift (holdings) Limited Address / Contact

Company Information / Profile

Company staff

David O.

Margaret E.

David O.

Derrick B.

David O.

Julian B.

John S.

David J.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us