Founded in 2013, Independent Forklifts (nw), classified under reg no. 08739240 is an active company. Currently registered at 54-56 Ormskirk Street WA10 2TF, St Helens the company has been in the business for 11 years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 2021/12/31. Since 2018/07/19 Independent Forklifts (nw) Limited is no longer carrying the name Jw Off Road.
The firm has one director. Steven W., appointed on 19 July 2018. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Joshua W.. There were no ex secretaries.
Office Address | 54-56 Ormskirk Street |
Town | St Helens |
Post code | WA10 2TF |
Country of origin | United Kingdom |
Registration Number | 08739240 |
Date of Incorporation | Fri, 18th Oct 2013 |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 29th December |
Company age | 11 years old |
Account next due date | Thu, 28th Dec 2023 (138 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Steven W. This PSC has significiant influence or control over the company,. The second one in the PSC register is Joshua W. This PSC has significiant influence or control over the company,.
Steven W.
Notified on | 19 July 2018 |
Nature of control: |
significiant influence or control |
Joshua W.
Notified on | 18 October 2016 |
Ceased on | 19 July 2018 |
Nature of control: |
significiant influence or control |
Jw Off Road | July 19, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 1 | 1 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | 1 | 1 | ||||||
Cash Bank On Hand | 1 | 1 | 1 | 36 298 | 60 212 | 23 084 | 58 778 | ||
Current Assets | 86 098 | 101 532 | 160 692 | 172 913 | |||||
Debtors | 49 800 | 41 319 | 77 608 | 89 135 | |||||
Other Debtors | 17 200 | 25 000 | |||||||
Total Inventories | 60 000 | 25 000 | |||||||
Property Plant Equipment | 31 626 | 39 869 | 61 903 | ||||||
Net Assets Liabilities | 1 | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Shareholder Funds | 1 | 1 | 1 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 544 | 23 835 | 34 551 | 50 719 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 117 526 | 157 752 | 198 152 | 198 153 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 002 | 11 703 | |||||||
Disposals Property Plant Equipment | 25 000 | 22 650 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 544 | 13 291 | 20 718 | 27 871 | |||||
Net Current Assets Liabilities | -31 428 | -56 220 | -37 460 | -25 240 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 42 170 | 63 704 | 96 454 | 134 104 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 170 | 21 534 | 57 750 | 60 300 | |||||
Total Assets Less Current Liabilities | 1 | 1 | 198 | -16 351 | 24 443 | 58 145 | |||
Number Shares Issued Fully Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/22 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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