Founded in 2015, Independent Forklift Services, classified under reg no. 09664414 is a active - proposal to strike off company. Currently registered at Georgian House IP19 8AP, Halesworth the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
| Office Address | Georgian House |
| Office Address2 | 34 Thoroughfare |
| Town | Halesworth |
| Post code | IP19 8AP |
| Country of origin | United Kingdom |
| Registration Number | 09664414 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jul 2023 (2023-07-14) |
| Last confirmation statement dated | Thu, 30th Jun 2022 |
Position: Director
Appointed: 30 June 2015
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Martin H. The abovementioned PSC and has 75,01-100% shares.
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 490 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 518 | |||||
| Cash Bank On Hand | 12 518 | 2 264 | 123 | 4 408 | 18 575 | 4 105 |
| Current Assets | 18 109 | 5 301 | 4 098 | 8 474 | 19 575 | 19 210 |
| Debtors | 4 591 | 2 037 | 2 975 | 3 066 | 14 105 | |
| Net Assets Liabilities | 490 | 5 691 | 2 534 | 2 049 | 6 367 | 436 |
| Net Assets Liabilities Including Pension Asset Liability | 490 | |||||
| Property Plant Equipment | 15 108 | 11 851 | 9 234 | 7 220 | 7 750 | 7 802 |
| Stocks Inventory | 1 000 | |||||
| Tangible Fixed Assets | 15 108 | |||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 489 | |||||
| Shareholder Funds | 490 | |||||
| Other | ||||||
| Accrued Liabilities | 699 | 700 | 699 | 699 | 699 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 423 | 7 832 | 10 449 | 12 463 | 14 385 | 16 176 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 514 | 5 291 | 7 385 | 9 391 | 11 860 | |
| Creditors | 30 355 | 9 086 | 9 044 | 12 277 | 6 000 | 5 888 |
| Creditors Due Within One Year | 30 355 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 409 | 2 617 | 2 014 | 1 922 | 1 791 | |
| Net Current Assets Liabilities | -12 246 | -3 785 | -4 946 | -3 803 | 6 090 | 4 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 27 041 | 4 098 | ||||
| Other Taxation Social Security Payable | 3 314 | 4 988 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 19 531 | 19 683 | 19 683 | 19 683 | 22 135 | 23 978 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 372 | 2 375 | 1 754 | 1 368 | 1 473 | 1 482 |
| Provisions For Liabilities Charges | 2 372 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 19 531 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 531 | |||||
| Tangible Fixed Assets Depreciation | 4 423 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 423 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 152 | 2 452 | 1 843 | |||
| Total Assets Less Current Liabilities | 2 862 | 8 066 | 4 288 | 3 417 | 13 840 | 7 806 |
| Trade Debtors Trade Receivables | 4 591 | 2 037 | 2 975 | 3 066 | 372 | |
| Bank Borrowings Overdrafts | 4 800 | 4 688 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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