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
    Holt, Stephen James
    Director born in January 1988
    Individual (1 offspring)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
    Mr Stephen James Holt
    Born in January 1988
    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
  • 2
    Mr Steve Michael Holt
    Born in January 1956
    Individual (1 offspring)
    Person with significant control
    2025-02-28 ~ 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
  • 3
    Holt, Stephen Michael
    Company Director born in January 1956
    Individual (1 offspring)
    Officer
    2001-05-31 ~ now
    OF - Director → CIF 0
  • 4
    Holt, Joan Mary
    Company Director born in December 1960
    Individual (1 offspring)
    Officer
    2001-05-31 ~ now
    OF - Director → CIF 0
    Holt, Joan Mary
    Company Director
    Individual (1 offspring)
    Officer
    2001-05-31 ~ now
    OF - Secretary → CIF 0
    Mrs Joan Mary Holt
    Born in December 1960
    Individual (1 offspring)
    Person with significant control
    2025-02-28 ~ 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
Ceased 5
  • 1
    Mr Steve Michael Holt
    Born in January 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-08-19
    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
  • 2
    Mrs Joan Mary Holt
    Born in December 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-08-19
    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
  • 3
    Smith, Michelle
    Director born in June 1984
    Individual
    Officer
    2021-12-01 ~ 2025-02-28
    OF - Director → CIF 0
    Mrs Michelle Smith
    Born in June 1984
    Individual
    Person with significant control
    2022-08-19 ~ 2025-02-28
    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
  • 4
    North Barn, Broughton Hall, Skipton, North Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2001-05-22 ~ 2001-05-31
    PE - Director → CIF 0
  • 5
    Pearson & Associates, North Barn Broughton Hall, Skipton, North Yorkshire
    Active Corporate (3 parents, 40 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2001-05-22 ~ 2001-05-31
    PE - Secretary → CIF 0
parent relation
Company in focus

CITY FORKLIFT TRUCKS LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
65,467 GBP2023-09-30
95,064 GBP2022-09-30
Total Inventories
67,387 GBP2023-09-30
78,625 GBP2022-09-30
Debtors
20,177 GBP2023-09-30
13,607 GBP2022-09-30
Cash at bank and in hand
76,746 GBP2023-09-30
121,681 GBP2022-09-30
Current Assets
164,310 GBP2023-09-30
213,913 GBP2022-09-30
Net Current Assets/Liabilities
145,968 GBP2023-09-30
175,728 GBP2022-09-30
Total Assets Less Current Liabilities
211,435 GBP2023-09-30
270,792 GBP2022-09-30
Net Assets/Liabilities
178,637 GBP2023-09-30
215,707 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,560 GBP2023-09-30
121,310 GBP2022-09-30
Furniture and fittings
2,664 GBP2023-09-30
2,050 GBP2022-09-30
Computers
6,942 GBP2023-09-30
6,942 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
117,166 GBP2023-09-30
130,302 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-22,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,625 GBP2023-09-30
28,598 GBP2022-09-30
Furniture and fittings
1,441 GBP2023-09-30
1,050 GBP2022-09-30
Computers
6,633 GBP2023-09-30
5,590 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,699 GBP2023-09-30
35,238 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,904 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
391 GBP2022-10-01 ~ 2023-09-30
Computers
1,043 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,338 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,877 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,877 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
63,935 GBP2023-09-30
92,712 GBP2022-09-30
Furniture and fittings
1,223 GBP2023-09-30
1,000 GBP2022-09-30
Computers
309 GBP2023-09-30
1,352 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,333 GBP2023-09-30
11,905 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,384 GBP2023-09-30
1,702 GBP2022-09-30
Other Debtors
Amounts falling due within one year
8,460 GBP2023-09-30
Debtors
Amounts falling due within one year
20,177 GBP2023-09-30
13,607 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,827 GBP2023-09-30
15,601 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,589 GBP2023-09-30
33,803 GBP2022-09-30
Other Creditors
Amounts falling due within one year
843 GBP2023-09-30
964 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
-20,917 GBP2023-09-30
-12,183 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
15,853 GBP2023-09-30
21,124 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,506 GBP2023-09-30
15,899 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
  • CITY FORKLIFT TRUCKS LIMITED
    Info
    Registered number 04221443
    C/o Pearson & Associates Suite E Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire BD23 3SE
    Private Limited Company incorporated on 2001-05-22 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.