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The Fork Lift Training Academy Limited COLD HESLEDON, SEAHAM

Founded in 2007, The Fork Lift Training Academy, classified under reg no. 06130192 is an active company. Currently registered at Unit 1b SR7 8ST, Cold Hesledon, Seaham the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Scott C., appointed on 27 February 2007. In addition, a secretary was appointed - Jeanette G., appointed on 27 February 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.

The Fork Lift Training Academy Limited Address / Contact

Office Address Unit 1b
Office Address2 Cold Hesledon Industrial Estate
Town Cold Hesledon, Seaham
Post code SR7 8ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 06130192
Date of Incorporation Tue, 27th Feb 2007
Industry Other education not elsewhere classified
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Jeanette G.

Position: Secretary

Appointed: 27 February 2007

Scott C.

Position: Director

Appointed: 27 February 2007

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Scott C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Scott C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Scott C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Scott C.

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 70219 629       
Balance Sheet
Cash Bank In Hand28 65622 376       
Cash Bank On Hand 22 37647 69046 751     
Current Assets51 20059 73070 14570 23160 43753 74052 83057 41373 646
Debtors22 54437 35422 45523 480     
Net Assets Liabilities 19 62934 50847 38344 88123 7688 44017 40554 373
Net Assets Liabilities Including Pension Asset Liability1 70219 629       
Other Debtors   1 580     
Property Plant Equipment 25 22516 66313 960     
Tangible Fixed Assets32 64125 225       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 60219 529       
Shareholder Funds1 70219 629       
Other
Accrued Liabilities Deferred Income 2 2002 2002 200     
Accrued Liabilities Not Expressed Within Creditors Subtotal   2 2002 2002 2002 2002 2002 200
Accumulated Amortisation Impairment Intangible Assets 30 00030 000      
Accumulated Depreciation Impairment Property Plant Equipment 63 64949 99454 622     
Average Number Employees During Period 33332222
Corporation Tax Payable 13 20912 87010 408     
Creditors 4 70652 30034 60812 46721 23714 17914 22956 551
Creditors Due After One Year9 9124 706       
Creditors Due Within One Year70 58160 034       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  19 736      
Disposals Property Plant Equipment  22 217      
Finance Lease Liabilities Present Value Total 4 7064 706      
Fixed Assets32 64125 22516 66313 96029 83137 94028 55141 59245 423
Future Minimum Lease Payments Under Non-cancellable Operating Leases 11 0423 31313 175     
Increase From Depreciation Charge For Year Property Plant Equipment  6 0814 628     
Intangible Assets Gross Cost 30 00030 000      
Intangible Fixed Assets Aggregate Amortisation Impairment30 000        
Intangible Fixed Assets Cost Or Valuation30 000        
Net Current Assets Liabilities-19 381-30417 84533 42329 7179 265-3 732-7 75817 283
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100     
Other Taxation Social Security Payable 18 01618 28515 862     
Par Value Share 111     
Prepayments 184191198     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1981 216857348709188
Property Plant Equipment Gross Cost 88 87466 65768 582     
Provisions 586       
Provisions For Liabilities Balance Sheet Subtotal 586       
Provisions For Liabilities Charges1 646586       
Secured Debts15 1189 912       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 088       
Tangible Fixed Assets Cost Or Valuation87 78688 874       
Tangible Fixed Assets Depreciation55 14563 649       
Tangible Fixed Assets Depreciation Charged In Period 8 504       
Total Additions Including From Business Combinations Property Plant Equipment   1 925     
Total Assets Less Current Liabilities13 26024 92134 50849 58359 54847 20524 81933 83462 706
Trade Creditors Trade Payables   164     
Trade Debtors Trade Receivables 37 17022 26421 702     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates February 12, 2024
filed on: 24th, February 2024 		Free Download (3 pages)

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