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Southern Forklift Services Limited CRANBROOK

Founded in 2016, Southern Forklift Services, classified under reg no. 10065178 is an active company. Currently registered at Bank Chambers TN17 3EG, Cranbrook the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Rachel C., Ross C.. Of them, Rachel C., Ross C. have been with the company the longest, being appointed on 16 March 2016. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Southern Forklift Services Limited Address / Contact

Office Address Bank Chambers
Office Address2 61 High Street
Town Cranbrook
Post code TN17 3EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10065178
Date of Incorporation Wed, 16th Mar 2016
Industry Other engineering activities
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (229 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Rachel C.

Position: Director

Appointed: 16 March 2016

Ross C.

Position: Director

Appointed: 16 March 2016

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Rachel C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ross C. This PSC owns 25-50% shares and has 25-50% voting rights.

Rachel C.

Notified on 1 August 2023
Nature of control: 25-50% voting rights
25-50% shares

Ross C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7 84116 2359 55810 77730 05311 71755 286
Current Assets26 71636 27548 47448 266103 765126 384179 939
Debtors17 00016 04030 41626 48934 84480 31769 220
Net Assets Liabilities13 96620 35524 57615 26523 85534 11525 240
Other Debtors6 154215  8335 7048 069
Property Plant Equipment19 35519 70748 02061 49845 130122 220126 926
Total Inventories1 8754 0008 50011 00038 86834 35055 433
Other
Accumulated Depreciation Impairment Property Plant Equipment8255 72316 94036 66053 14864 86496 916
Amounts Recoverable On Contracts1 1336 5723 630    
Average Number Employees During Period2233344
Creditors9 8556 91017 40625 55959 45593 108118 733
Finance Lease Liabilities Present Value Total9 8556 91017 40625 55916 54960 60865 247
Increase From Depreciation Charge For Year Property Plant Equipment 4 89811 21719 72016 48826 53733 448
Net Current Assets Liabilities8 33711 3021 119-10 46545 77127 73341 163
Number Shares Issued Fully Paid 100100100100100100
Other Creditors12 6808 94710 64713 9012 36512 36835 281
Other Taxation Social Security Payable1 85810 15116 13113 28323 30510 37414 531
Par Value Share 111111
Property Plant Equipment Gross Cost20 18025 43064 96098 15898 278187 084223 842
Provisions 3 7447 15710 2097 59122 73024 116
Provisions For Liabilities Balance Sheet Subtotal3 8713 7447 15710 2097 59122 73024 116
Total Additions Including From Business Combinations Property Plant Equipment 5 25039 53033 198120111 80643 258
Total Assets Less Current Liabilities27 69231 00949 13951 03390 901149 953168 089
Trade Creditors Trade Payables1 3532 93014 23216 56416 25737 85337 058
Trade Debtors Trade Receivables9 7139 25326 78626 48934 01174 61361 151
Bank Borrowings Overdrafts    42 90632 50053 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment     14 8211 396
Disposals Property Plant Equipment     23 0006 500

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Notification of a person with significant control 1st August 2023
filed on: 13th, September 2023 		Free Download (2 pages)

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