Malcolm West Fork Lifts started in year 1992 as Private Limited Company with registration number 02703495. The Malcolm West Fork Lifts company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Hull at Bridge House. Postal code: HU3 4DD.
The company has 3 directors, namely Lee S., Adele W. and Nicholas W.. Of them, Nicholas W. has been with the company the longest, being appointed on 1 September 1995 and Lee S. has been with the company for the least time - from 1 November 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David S. who worked with the the company until 1 April 2008.
Office Address | Bridge House |
Office Address2 | Goulton Street |
Town | Hull |
Post code | HU3 4DD |
Country of origin | United Kingdom |
Registration Number | 02703495 |
Date of Incorporation | Fri, 3rd Apr 1992 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 32 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Malcolm West Holdings Limited from Hull, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm West Holdings Limited
Princes House Wright Street, Hull, East Yorkshire, HU2 8HX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 08711971 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 857 219 | 905 225 | 941 320 | 979 040 | 999 082 | 1 022 458 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 217 702 | 242 408 | 336 051 | 385 434 | 370 484 | 266 382 | |||||||
Cash Bank On Hand | 266 382 | 174 188 | 417 658 | 140 852 | 230 478 | 263 036 | 619 470 | 595 696 | |||||
Current Assets | 723 280 | 695 273 | 693 679 | 915 465 | 893 814 | 938 448 | 1 058 481 | 1 370 843 | 1 449 701 | 1 694 164 | 1 629 657 | 1 751 406 | 1 897 761 |
Debtors | 312 831 | 338 574 | 299 994 | 433 908 | 412 520 | 593 322 | 814 083 | 898 347 | 1 231 170 | 1 285 051 | 1 101 505 | 976 756 | 1 056 062 |
Net Assets Liabilities | 1 022 458 | 1 064 211 | 1 131 511 | 1 209 568 | 1 304 752 | 1 384 279 | 1 530 210 | 1 673 272 | |||||
Net Assets Liabilities Including Pension Asset Liability | 857 219 | 905 225 | 941 320 | 979 040 | 999 082 | 1 022 458 | |||||||
Property Plant Equipment | 838 790 | 922 962 | 851 959 | 833 734 | 680 377 | 794 062 | 962 591 | ||||||
Stocks Inventory | 192 747 | 114 291 | 57 634 | 96 123 | 110 810 | 78 744 | |||||||
Tangible Fixed Assets | 757 349 | 852 630 | 852 285 | 873 652 | 897 116 | 838 790 | |||||||
Total Inventories | 78 744 | 70 210 | 54 838 | 77 679 | 178 635 | 265 116 | 155 180 | 246 003 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 7 566 | 7 566 | 7 566 | 7 566 | 7 566 | 7 566 | |||||||
Profit Loss Account Reserve | 847 219 | 895 225 | 931 320 | 969 040 | 989 082 | 1 012 458 | |||||||
Shareholder Funds | 857 219 | 905 225 | 941 320 | 979 040 | 999 082 | 1 022 458 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 505 384 | 509 470 | 531 108 | 525 591 | 471 570 | 556 442 | 710 760 | 649 864 | |||||
Average Number Employees During Period | 18 | 20 | 19 | 19 | 19 | 17 | 18 | 22 | |||||
Capital Redemption Reserve | 2 434 | 2 434 | 2 434 | 2 434 | 2 434 | 2 434 | |||||||
Creditors | 61 787 | 106 536 | 71 711 | 83 325 | 62 042 | 67 379 | 39 046 | 1 103 599 | |||||
Creditors Due After One Year | 28 176 | 51 635 | 43 572 | 59 724 | 61 787 | ||||||||
Creditors Due Within One Year | 560 463 | 541 909 | 480 155 | 669 974 | 629 805 | 601 854 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 140 191 | 131 536 | 148 560 | 194 495 | 81 285 | 61 036 | 311 369 | ||||||
Disposals Property Plant Equipment | 218 861 | 189 646 | 229 112 | 464 003 | 164 271 | 141 266 | 550 678 | ||||||
Finance Lease Liabilities Present Value Total | 104 800 | 62 460 | 75 193 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 277 | 153 174 | 143 043 | 140 474 | 166 157 | 215 354 | 250 473 | ||||||
Net Current Assets Liabilities | 162 817 | 153 364 | 213 524 | 245 491 | 264 009 | 336 594 | 350 721 | 441 569 | 546 865 | 777 629 | 770 855 | 793 072 | 794 162 |
Nominal Value Allotted Share Capital | 7 566 | 7 566 | 7 566 | 7 566 | |||||||||
Number Shares Allotted | 10 000 | 10 000 | 7 566 | 7 566 | 7 566 | ||||||||
Number Shares Issued Fully Paid | 7 566 | 7 566 | 7 566 | 7 566 | 7 566 | 7 566 | |||||||
Other Remaining Borrowings | 39 586 | 131 711 | 99 537 | 67 360 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 344 174 | 1 432 432 | 1 383 067 | 1 359 325 | 1 151 947 | 1 350 504 | 1 673 351 | 1 896 030 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 91 139 | 102 936 | 90 306 | 87 706 | 91 212 | 113 259 | 186 407 | 196 749 | |||||
Provisions For Liabilities Charges | 62 947 | 72 593 | 72 854 | 96 531 | 102 319 | 91 139 | |||||||
Share Capital Allotted Called Up Paid | 7 566 | 7 566 | 7 566 | 7 566 | 7 566 | 7 566 | |||||||
Tangible Fixed Assets Additions | 216 520 | 229 450 | 172 646 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 118 078 | 1 236 086 | 1 275 425 | 1 376 653 | 1 413 315 | 1 344 174 | |||||||
Tangible Fixed Assets Depreciation | 360 729 | 383 456 | 423 140 | 503 001 | 516 199 | 505 384 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 124 730 | 127 589 | 149 209 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 869 | 114 391 | 160 024 | ||||||||||
Tangible Fixed Assets Disposals | 115 292 | 192 788 | 241 787 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 307 119 | 140 281 | 205 370 | 256 625 | 362 828 | 464 113 | 773 357 | ||||||
Total Assets Less Current Liabilities | 920 166 | 1 005 994 | 1 065 809 | 1 119 143 | 1 161 125 | 1 175 384 | 1 273 683 | 1 293 528 | 1 380 599 | 1 458 006 | 1 564 917 | 1 755 663 | 2 040 328 |
Advances Credits Directors | 6 500 | 1 000 | 5 000 | ||||||||||
Advances Credits Made In Period Directors | 6 500 | 4 500 | 15 000 | ||||||||||
Advances Credits Repaid In Period Directors | 10 000 | 10 000 | |||||||||||
Other Investments Other Than Loans | -78 409 | -106 608 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 24th, November 2016 |
accounts | Free Download (9 pages) |
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