Motherwell Fork Trucks Limited MOTHERWELL


Motherwell Fork Trucks started in year 2005 as Private Limited Company with registration number SC292398. The Motherwell Fork Trucks company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Motherwell at 141 North Orchard Street. Postal code: ML1 3JL.

There is a single director in the company at the moment - Frank R., appointed on 28 October 2005. In addition, a secretary was appointed - Lynne R., appointed on 1 March 2019. At the moment there is one former director listed by the company - First Scottish International Services Limited, who left the company on 28 October 2005. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the ML1 3JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1100579 . It is located at 141, North Orchard Street, Motherwell with a total of 1 cars.

Motherwell Fork Trucks Limited Address / Contact

Office Address 141 North Orchard Street
Town Motherwell
Post code ML1 3JL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC292398
Date of Incorporation Fri, 28th Oct 2005
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th November
Company age 17 years old
Account next due date Wed, 31st Aug 2022 (220 days left)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Fri, 11th Nov 2022 (2022-11-11)
Last confirmation statement dated Thu, 28th Oct 2021

Company staff

Lynne R.

Position: Secretary

Appointed: 01 March 2019

Frank R.

Position: Director

Appointed: 28 October 2005

Julie R.

Position: Secretary

Appointed: 28 October 2005

Resigned: 01 March 2019

First Scottish Secretaries Limited

Position: Secretary

Appointed: 28 October 2005

Resigned: 28 October 2005

First Scottish International Services Limited

Position: Director

Appointed: 28 October 2005

Resigned: 28 October 2005

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Frank R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Frank R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth48 04046 74153 00962 85073 54194 458    
Balance Sheet
Cash Bank In Hand29 23731 99828 97929 10530 77135 908    
Cash Bank On Hand     35 90832 69029 538  
Current Assets99 27588 506104 086104 080112 504134 669109 879122 461114 00188 416
Debtors63 29350 60965 98262 24665 89982 02759 95577 673  
Intangible Fixed Assets38 00028 50019 0009 500      
Net Assets Liabilities     94 45889 24783 13768 90757 185
Net Assets Liabilities Including Pension Asset Liability48 04046 74153 00962 85073 54194 458    
Other Debtors      1 217   
Property Plant Equipment     24 23038 43725 205  
Stocks Inventory6 7455 8999 12512 72915 83416 734    
Tangible Fixed Assets37 07735 66524 72929 97032 30624 230    
Total Inventories     16 73417 23415 250  
Reserves/Capital
Called Up Share Capital111111    
Profit Loss Account Reserve48 03946 74053 00862 84973 54094 457    
Shareholder Funds48 04046 74153 00962 85073 54194 458    
Other
Accrued Liabilities     2 2682 275259  
Accumulated Amortisation Impairment Intangible Assets     95 00095 000   
Accumulated Depreciation Impairment Property Plant Equipment     65 35572 29464 650  
Average Number Employees During Period      7544
Corporation Tax Payable     13 3033 22310 478  
Creditors     6 89317 2589 83119 7709 104
Creditors Due After One Year5 4009 0383 7849 30914 5946 893    
Creditors Due Within One Year114 55790 86786 98565 86652 11754 764    
Disposals Decrease In Depreciation Impairment Property Plant Equipment       16 262  
Disposals Property Plant Equipment       21 230  
Finance Lease Liabilities Present Value Total     6 89317 2589 831  
Fixed Assets75 07764 16543 72939 47032 30624 23038 43725 20522 72717 187
Increase Decrease In Property Plant Equipment      21 146   
Increase From Depreciation Charge For Year Property Plant Equipment      6 9398 618  
Intangible Assets Gross Cost     95 00095 000   
Intangible Fixed Assets Aggregate Amortisation Impairment57 00066 50076 00085 50095 000     
Intangible Fixed Assets Amortisation Charged In Period 9 5009 5009 5009 500     
Intangible Fixed Assets Cost Or Valuation95 00095 00095 00095 00095 000     
Net Current Assets Liabilities-15 282-2 36117 10138 21460 38779 90571 00467 76365 95049 102
Number Shares Allotted 11111    
Other Creditors     5842691 953  
Other Taxation Social Security Payable     513 599  
Par Value Share 11111    
Prepayments Accrued Income     2 4241 123920  
Property Plant Equipment Gross Cost     89 585110 73189 855  
Provisions For Liabilities Balance Sheet Subtotal     2 7842 9363 905  
Provisions For Liabilities Charges6 3556 0254 0375 5254 5582 784    
Share Capital Allotted Called Up Paid111111    
Tangible Fixed Assets Additions 10 478 15 23115 637     
Tangible Fixed Assets Cost Or Valuation85 91396 39176 21791 44889 585     
Tangible Fixed Assets Depreciation48 83660 72651 48861 47857 27965 355    
Tangible Fixed Assets Depreciation Charged In Period 11 8908 9169 99011 4038 076    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  18 154 15 602     
Tangible Fixed Assets Disposals  20 174 17 500     
Total Additions Including From Business Combinations Property Plant Equipment      21 146354  
Total Assets Less Current Liabilities59 79561 80460 83077 68492 693104 135109 44192 96888 67766 289
Trade Creditors Trade Payables     6 4238 38812 726  
Trade Debtors Trade Receivables     79 60357 61576 753  

Transport Operator Data

141
Address North Orchard Street
City Motherwell
Post code ML1 3JL
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2021-10-28
filed on: 28th, October 2021
Free Download (3 pages)

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