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P. J. Forktrucks Limited PRESTON

P. J. Forktrucks started in year 2008 as Private Limited Company with registration number 06533732. The P. J. Forktrucks company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Preston at Black Bull House 353-355 Station Road. Postal code: PR5 6EE.

At present there are 3 directors in the the company, namely Ashley B., Cheryl B. and Peter B.. In addition one secretary - Cheryl B. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PR5 6AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1102099 . It is located at Bothy Cottage, Off Shady Lane, Preston with a total of 1 cars.

P. J. Forktrucks Limited Address / Contact

Office Address Black Bull House 353-355 Station Road
Office Address2 Bamber Bridge
Town Preston
Post code PR5 6EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06533732
Date of Incorporation Thu, 13th Mar 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Ashley B.

Position: Director

Appointed: 01 May 2014

Cheryl B.

Position: Director

Appointed: 13 March 2008

Cheryl B.

Position: Secretary

Appointed: 13 March 2008

Peter B.

Position: Director

Appointed: 13 March 2008

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Peter B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Cheryl B. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Cheryl B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth169 982264 292353 211438 723502 886524 447       
Balance Sheet
Cash Bank In Hand12 876 37 19342 73858 01876 483       
Cash Bank On Hand     76 483103 046184 884113 340419 769360 814240 338550 507
Current Assets220 412207 861268 311284 267332 936373 317699 629600 967863 222982 6541 723 6421 948 7522 232 675
Debtors151 025151 189162 145159 362185 980176 785270 502227 083422 332322 635846 1081 008 110967 840
Intangible Fixed Assets63 75060 00056 25052 50048 75045 000       
Net Assets Liabilities     524 447731 235755 568899 7981 033 4491 454 5911 672 3212 004 639
Net Assets Liabilities Including Pension Asset Liability169 982264 292353 211438 723502 886524 447       
Other Debtors     3 1152 482 31 493 522 121513 796514 629
Property Plant Equipment     805 718811 448859 219799 212929 793929 8841 000 715 
Stocks Inventory56 51156 67268 97382 16788 938120 049       
Tangible Fixed Assets356 906520 957571 878589 928847 115805 718       
Total Inventories     120 049326 081189 000327 550240 250516 720700 304714 328
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve169 882264 192353 111438 623502 786524 347       
Shareholder Funds169 982264 292353 211438 723502 886524 447       
Other
Accumulated Amortisation Impairment Intangible Assets     30 00033 75042 00050 25058 50066 75075 000 
Accumulated Depreciation Impairment Property Plant Equipment     800 473903 564523 781608 525750 479690 337262 725290 386
Average Number Employees During Period      69810101212
Creditors     240 787337 772258 026151 766209 225253 765320 868670 242
Creditors Due After One Year54 708127 002151 437163 923318 038240 787       
Creditors Due Within One Year416 378397 524391 791324 049407 877458 801       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 558515 36778 91920 247306 21471 32531 100
Disposals Property Plant Equipment      41 029708 66991 83326 547517 958128 21447 450
Finance Lease Liabilities Present Value Total     240 787337 772258 026151 766209 225253 765320 868212 139
Fixed Assets420 656580 957628 128642 428895 865850 718852 698892 219823 962946 293938 1341 000 7151 245 117
Increase Decrease In Property Plant Equipment       364 94821 470268 115365 677254 957444 043
Increase From Amortisation Charge For Year Intangible Assets      3 7508 2508 2508 2508 2508 250 
Increase From Depreciation Charge For Year Property Plant Equipment      120 649135 584163 663162 200246 072242 277135 021
Intangible Assets     45 00041 25033 00024 75016 5008 250  
Intangible Assets Gross Cost     75 00075 00075 00075 00075 00075 00075 000 
Intangible Fixed Assets Aggregate Amortisation Impairment11 25015 00018 75022 50026 25030 000       
Intangible Fixed Assets Amortisation Charged In Period 3 7503 7503 7503 7503 750       
Intangible Fixed Assets Cost Or Valuation75 00075 00075 00075 00075 000        
Net Current Assets Liabilities-195 966-189 663-123 480-39 782-74 941-85 484216 309207 265320 083425 788940 6031 182 6101 562 433
Number Shares Allotted 100100100100100       
Other Creditors     98 70179 1453 7504 2054 26931 42852 12633 250
Other Taxation Social Security Payable     45 30037 20356 00447 79260 406107 600108 588147 183
Par Value Share 11111       
Property Plant Equipment Gross Cost     1 606 1911 715 0121 383 0001 407 7371 680 2721 620 221922 5731 113 892
Provisions For Liabilities Balance Sheet Subtotal       85 89092 481129 407170 381190 136310 934
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 254 677156 425125 480414 103102 153       
Tangible Fixed Assets Cost Or Valuation560 916815 593972 0181 097 4981 504 0381 606 191       
Tangible Fixed Assets Depreciation204 010294 636400 140507 570656 923800 473       
Tangible Fixed Assets Depreciation Charged In Period 90 626105 504107 430155 569143 550       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    6 216        
Tangible Fixed Assets Disposals    7 563        
Total Additions Including From Business Combinations Property Plant Equipment      149 850376 657116 570299 081457 907399 815549 329
Total Assets Less Current Liabilities224 690391 294504 648602 646820 924765 2341 069 0071 099 4841 144 0451 372 0811 878 7372 183 3252 807 550
Trade Creditors Trade Payables     168 091220 263161 933367 565349 629502 918459 674277 670
Trade Debtors Trade Receivables     173 670268 020227 083390 839322 635323 987494 314453 211
Other Investments Other Than Loans          -230 000  

Transport Operator Data

Bothy Cottage
Address Off Shady Lane , Bamber Bridge
City Preston
Post code PR5 6AU
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates March 13, 2024
filed on: 18th, March 2024 		Free Download (4 pages)

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