Founded in 1972, Forkers, classified under reg no. 01073245 is an active company. Currently registered at Golds Green House B70 0TX, West Bromwich the company has been in the business for 52 years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022. Since November 23, 2000 Forkers Limited is no longer carrying the name P. Forker Contractors.
At present there are 11 directors in the the company, namely David C., Terence F. and Ian H. and others. In addition one secretary - Rosaleen C. - is with the firm. As of 29 April 2024, there were 6 ex directors - Peter W., Pauraic S. and others listed below. There were no ex secretaries.
| Office Address | Golds Green House |
| Office Address2 | Shaw Street |
| Town | West Bromwich |
| Post code | B70 0TX |
| Country of origin | United Kingdom |
| Registration Number | 01073245 |
| Date of Incorporation | Fri, 22nd Sep 1972 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th March |
| Company age | 52 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 July 2012
Position: Director
Appointed: 23 November 2000
Position: Secretary
Appointed: 17 November 1997
Position: Director
Appointed: 11 May 1991
Position: Director
Appointed: 11 May 1991
Position: Director
Appointed: 11 May 1991
Position: Director
Appointed: 11 May 1991
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is H R F Holdings Limited from West Bromwich, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
H R F Holdings Limited
Golds Green House Hill Top Industrial Estate, 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 | 06816750 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| P. Forker Contractors | November 23, 2000 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 416 122 | 9 700 325 |
| Current Assets | 13 471 462 | 17 628 125 |
| Debtors | 5 690 199 | 7 702 120 |
| Net Assets Liabilities | 9 839 053 | 10 432 345 |
| Other Debtors | 2 597 | 22 340 |
| Property Plant Equipment | 237 077 | 194 411 |
| Total Inventories | 365 141 | 225 680 |
| Other | ||
| Audit Fees Expenses | 13 250 | 14 250 |
| Accrued Liabilities Deferred Income | 1 009 194 | 1 227 640 |
| Accumulated Depreciation Impairment Property Plant Equipment | 387 311 | 435 914 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 937 | |
| Administrative Expenses | 3 617 919 | 3 897 769 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 135 433 | 382 698 |
| Amounts Owed By Group Undertakings | 492 749 | 5 000 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 552 652 | 680 860 |
| Amounts Owed To Group Undertakings | 184 766 | |
| Amounts Recoverable On Contracts | 2 794 799 | 4 618 281 |
| Average Number Employees During Period | 137 | 145 |
| Balances Amounts Owed To Related Parties | 552 652 | 680 860 |
| Corporation Tax Payable | 3 355 | 61 640 |
| Cost Sales | 15 596 994 | 26 427 992 |
| Creditors | 3 839 873 | 7 369 287 |
| Current Tax For Period | 38 355 | 163 653 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 1 120 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 663 | -8 709 |
| Depreciation Expense Property Plant Equipment | 59 268 | 48 603 |
| Finished Goods Goods For Resale | 135 000 | 120 000 |
| Fixed Assets | 237 277 | 194 611 |
| Further Item Creditors Component Total Creditors | 124 362 | 975 988 |
| Further Item Tax Increase Decrease Component Adjusting Items | 5 700 | 5 586 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 89 595 | |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | -288 301 | -29 400 |
| Government Grant Income | 18 038 | |
| Gross Profit Loss | 3 589 065 | 4 295 128 |
| Income From Related Parties | 386 924 | 386 924 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -19 518 | -16 522 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 603 | |
| Interest Income On Bank Deposits | 42 627 | 42 367 |
| Investments Fixed Assets | 200 | 200 |
| Investments In Subsidiaries | 200 | 200 |
| Net Current Assets Liabilities | 9 631 589 | 10 258 838 |
| Operating Profit Loss | 294 496 | 718 747 |
| Other Creditors | 22 014 | 28 469 |
| Other Interest Receivable Similar Income Finance Income | 42 627 | 42 367 |
| Other Operating Income Format1 | 323 350 | 321 388 |
| Other Taxation Social Security Payable | 295 329 | 562 656 |
| Payments To Related Parties | 323 905 | 323 905 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 208 331 | 204 897 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 213 719 | 119 613 |
| Profit Loss | 31 648 | 593 292 |
| Profit Loss On Ordinary Activities Before Tax | 48 822 | 731 714 |
| Property Plant Equipment Gross Cost | 624 388 | 630 325 |
| Research Development Expense Recognised In Profit Or Loss | 10 950 | |
| Social Security Costs | 576 382 | 615 617 |
| Staff Costs Employee Benefits Expense | 6 101 717 | 6 846 067 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 29 813 | 21 104 |
| Tax Expense Credit Applicable Tax Rate | 9 276 | 139 026 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 11 246 | 12 721 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 174 | 138 422 |
| Total Assets Less Current Liabilities | 9 868 866 | 10 453 449 |
| Total Current Tax Expense Credit | 18 837 | 147 131 |
| Total Operating Lease Payments | 394 911 | 384 836 |
| Trade Creditors Trade Payables | 1 832 967 | 3 647 268 |
| Trade Debtors Trade Receivables | 1 478 185 | 2 080 883 |
| Turnover Revenue | 19 186 059 | 30 723 120 |
| Wages Salaries | 5 317 004 | 6 025 553 |
| Work In Progress | 230 141 | 105 680 |
| Company Contributions To Defined Benefit Plans Directors | 41 039 | 47 926 |
| Director Remuneration | 898 444 | 956 840 |
| Director Remuneration Benefits Including Payments To Third Parties | 939 483 | 1 004 766 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (22 pages) |
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