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 4
  • 1
    Picton, Elle
    Director born in November 1996
    Individual (1 offspring)
    Officer
    2019-10-28 ~ now
    OF - Director → CIF 0
  • 2
    Picton, Allan Joseph
    Fork Truck Hire born in November 1957
    Individual (2 offsprings)
    Officer
    1998-08-27 ~ now
    OF - Director → CIF 0
    Mr Allan Joseph Picton
    Born in November 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Picton, Maria Jane
    Director born in March 1966
    Individual (1 offspring)
    Officer
    2019-10-28 ~ now
    OF - Director → CIF 0
    Picton, Maria
    Individual (1 offspring)
    Officer
    1998-08-27 ~ now
    OF - Secretary → CIF 0
    Mrs Maria Jane Picton
    Born in March 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Picton, Jonathan
    Engineer born in June 1992
    Individual (1 offspring)
    Officer
    2010-03-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    CHALICE TRAINING CONSULTANTS LIMITED - 1990-04-10
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1998-08-27 ~ 1998-08-27
    PE - Nominee Secretary → CIF 0
  • 2
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 32 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-08-27 ~ 1998-08-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A.M. FORKTRUCKS LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Intangible Assets
8,436 GBP2023-08-31
9,110 GBP2022-08-31
Property, Plant & Equipment
653,076 GBP2023-08-31
461,238 GBP2022-08-31
Fixed Assets - Investments
46,235 GBP2023-08-31
53,265 GBP2022-08-31
Fixed Assets
707,747 GBP2023-08-31
523,613 GBP2022-08-31
Debtors
659,688 GBP2023-08-31
586,008 GBP2022-08-31
Cash at bank and in hand
978,078 GBP2023-08-31
822,012 GBP2022-08-31
Current Assets
2,420,624 GBP2023-08-31
2,160,004 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-721,464 GBP2023-08-31
-583,697 GBP2022-08-31
Net Current Assets/Liabilities
1,699,160 GBP2023-08-31
1,576,307 GBP2022-08-31
Total Assets Less Current Liabilities
2,406,907 GBP2023-08-31
2,099,920 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,406,807 GBP2023-08-31
2,099,820 GBP2022-08-31
Equity
2,406,907 GBP2023-08-31
2,099,920 GBP2022-08-31
Average Number of Employees
242022-09-01 ~ 2023-08-31
212021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
51,000 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
13,475 GBP2022-08-31
Intangible Assets - Gross Cost
64,475 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,000 GBP2023-08-31
51,000 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
5,039 GBP2023-08-31
4,365 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
56,039 GBP2023-08-31
55,365 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-09-01 ~ 2023-08-31
Patents/Trademarks/Licences/Concessions
674 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
674 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
8,436 GBP2023-08-31
9,110 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,023 GBP2023-08-31
11,023 GBP2022-08-31
Improvements to leasehold property
53,047 GBP2023-08-31
3,167 GBP2022-08-31
Plant and equipment
61,066 GBP2023-08-31
56,178 GBP2022-08-31
Furniture and fittings
396,759 GBP2023-08-31
374,044 GBP2022-08-31
Computers
91,711 GBP2023-08-31
73,112 GBP2022-08-31
Motor vehicles
647,742 GBP2023-08-31
337,717 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,261,348 GBP2023-08-31
855,241 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-18,709 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-18,709 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,823 GBP2023-08-31
2,756 GBP2022-08-31
Improvements to leasehold property
13,855 GBP2023-08-31
792 GBP2022-08-31
Plant and equipment
38,304 GBP2023-08-31
30,629 GBP2022-08-31
Furniture and fittings
177,946 GBP2023-08-31
105,008 GBP2022-08-31
Computers
49,015 GBP2023-08-31
34,758 GBP2022-08-31
Motor vehicles
324,329 GBP2023-08-31
220,060 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,272 GBP2023-08-31
394,003 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,067 GBP2022-09-01 ~ 2023-08-31
Improvements to leasehold property
13,063 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
7,675 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
72,938 GBP2022-09-01 ~ 2023-08-31
Computers
14,257 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
112,454 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,454 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-8,185 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,185 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,200 GBP2023-08-31
8,267 GBP2022-08-31
Improvements to leasehold property
39,192 GBP2023-08-31
2,375 GBP2022-08-31
Plant and equipment
22,762 GBP2023-08-31
25,549 GBP2022-08-31
Furniture and fittings
218,813 GBP2023-08-31
269,036 GBP2022-08-31
Computers
42,696 GBP2023-08-31
38,354 GBP2022-08-31
Motor vehicles
323,413 GBP2023-08-31
117,657 GBP2022-08-31
Other Investments Other Than Loans
46,235 GBP2023-08-31
53,265 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
607,873 GBP2023-08-31
526,283 GBP2022-08-31
Other Debtors
Current
6,000 GBP2023-08-31
5,000 GBP2022-08-31
Prepayments/Accrued Income
Current
45,815 GBP2023-08-31
54,725 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
659,688 GBP2023-08-31
586,008 GBP2022-08-31
Trade Creditors/Trade Payables
Current
349,220 GBP2023-08-31
259,095 GBP2022-08-31
Corporation Tax Payable
Current
115,816 GBP2023-08-31
139,251 GBP2022-08-31
Other Taxation & Social Security Payable
Current
77,363 GBP2023-08-31
77,812 GBP2022-08-31
Other Creditors
Current
175,563 GBP2023-08-31
97,011 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
3,502 GBP2023-08-31
10,528 GBP2022-08-31
Creditors
Current
721,464 GBP2023-08-31
583,697 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
624,825 GBP2023-08-31
24,856 GBP2022-08-31
Related profiles found in government register
  • A.M. FORKTRUCKS LIMITED
    Info
    Registered number 03622865
    Unit 8 Arterial Park, Chelmsford Road, Rayleigh, Essex SS6 7FY
    Private Limited Company incorporated on 1998-08-27 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
  • A.M. FORKTRUCKS LIMITED
    S
    Registered number 03622865
    12 Station Court, Station Approach, Wickford, Essex, England, SS11 7AT
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 12 Station Court Station Approach, Wickford, Essex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    17,043 GBP2024-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.