The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Brook, Neil John
    Business Executive born in February 1963
    Individual (2 offsprings)
    Officer
    1995-09-06 ~ now
    OF - Director → CIF 0
    Brook, Neil John
    Individual (2 offsprings)
    Officer
    2000-03-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Brook, Courtney Amelia
    Director born in April 1992
    Individual (3 offsprings)
    Officer
    2024-07-10 ~ now
    OF - Director → CIF 0
  • 3
    Brook House, John O Gaunts Trading Estate, Rothwell, Leeds, West Yorkshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    261,000 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Soper, Brendon Ward
    Chartered Accountant born in February 1941
    Individual (1 offspring)
    Officer
    ~ 1995-09-06
    OF - Director → CIF 0
  • 2
    Owen, David Gerald
    Mechaical & Electrical Engineer born in October 1957
    Individual
    Officer
    ~ 1994-02-07
    OF - Director → CIF 0
  • 3
    Wells, Clive Malcolm
    Engineer born in July 1935
    Individual
    Officer
    ~ 1995-09-06
    OF - Director → CIF 0
    1998-01-05 ~ 1999-01-31
    OF - Director → CIF 0
    Wells, Clive Malcolm
    Individual
    Officer
    1999-01-31 ~ 2000-03-31
    OF - Secretary → CIF 0
  • 4
    Wells, Margaret
    Individual
    Officer
    ~ 1995-09-06
    OF - Secretary → CIF 0
  • 5
    Brook, Neil John
    Individual (2 offsprings)
    Officer
    1998-10-30 ~ 1999-01-31
    OF - Secretary → CIF 0
  • 6
    Brook, Linda
    Director born in June 1964
    Individual
    Officer
    2013-10-01 ~ 2025-03-26
    OF - Director → CIF 0
  • 7
    Markall, Ronald Haward
    Director born in June 1947
    Individual
    Officer
    2000-03-06 ~ 2014-01-31
    OF - Director → CIF 0
  • 8
    Brook, Gaynor Rachael
    Individual
    Officer
    1995-09-06 ~ 1998-10-30
    OF - Secretary → CIF 0
parent relation
Company in focus

MOORGATE FORKLIFTS LIMITED

Previous name
NEAT REPAIRS LIMITED - 1987-03-30
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
666,915 GBP2024-02-29
580,110 GBP2023-02-28
Debtors
190,786 GBP2024-02-29
212,786 GBP2023-02-28
Cash at bank and in hand
23,114 GBP2024-02-29
48,418 GBP2023-02-28
Current Assets
251,171 GBP2024-02-29
299,296 GBP2023-02-28
Net Current Assets/Liabilities
-46,636 GBP2024-02-29
24,314 GBP2023-02-28
Total Assets Less Current Liabilities
620,279 GBP2024-02-29
604,424 GBP2023-02-28
Net Assets/Liabilities
210,726 GBP2024-02-29
264,057 GBP2023-02-28
Equity
Called up share capital
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Retained earnings (accumulated losses)
205,726 GBP2024-02-29
259,057 GBP2023-02-28
Equity
210,726 GBP2024-02-29
264,057 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,301,917 GBP2024-02-29
1,169,724 GBP2023-02-28
Furniture and fittings
28,507 GBP2024-02-29
25,857 GBP2023-02-28
Motor vehicles
180,163 GBP2024-02-29
147,369 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,510,587 GBP2024-02-29
1,342,950 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-92,926 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-61,002 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-153,928 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
741,384 GBP2024-02-29
661,668 GBP2023-02-28
Furniture and fittings
25,700 GBP2024-02-29
24,321 GBP2023-02-28
Motor vehicles
76,588 GBP2024-02-29
76,851 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843,672 GBP2024-02-29
762,840 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143,289 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,379 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
34,526 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,194 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-63,573 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-34,789 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,362 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
560,533 GBP2024-02-29
508,056 GBP2023-02-28
Furniture and fittings
2,807 GBP2024-02-29
1,536 GBP2023-02-28
Motor vehicles
103,575 GBP2024-02-29
70,518 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
186,443 GBP2024-02-29
147,192 GBP2023-02-28
Amounts Owed By Related Parties
0 GBP2024-02-29
Current
63,746 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,343 GBP2024-02-29
1,848 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
190,786 GBP2024-02-29
212,786 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-02-29
9,932 GBP2023-02-28
Trade Creditors/Trade Payables
Current
83,427 GBP2024-02-29
44,039 GBP2023-02-28
Other Taxation & Social Security Payable
Current
45,133 GBP2024-02-29
69,971 GBP2023-02-28
Other Creditors
Current
159,064 GBP2024-02-29
151,040 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-02-29
23,274 GBP2023-02-28
Other Creditors
Non-current
238,462 GBP2024-02-29
213,093 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,400 GBP2024-02-29
26,400 GBP2023-02-28
  • MOORGATE FORKLIFTS LIMITED
    Info
    NEAT REPAIRS LIMITED - 1987-03-30
    Registered number 02064490
    Brook House, John O Gaunts Trading Estate, Rothwell, Leeds, West Yorkshire LS26 0JB
    Private Limited Company incorporated on 1986-10-15 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.