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
    Freeman, Paul James
    Director born in January 1964
    Individual (3 offsprings)
    Officer
    2006-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Freeman, Joy
    Director born in July 1966
    Individual (2 offsprings)
    Officer
    2006-10-02 ~ now
    OF - Director → CIF 0
  • 3
    Tomblin, Jarrod Michael Lewis
    Non-Executive Director born in August 1969
    Individual (1 offspring)
    Officer
    2022-04-06 ~ now
    OF - Director → CIF 0
  • 4
    HLWKH 609 LIMITED - 2016-04-15
    97, Clay Street, Sheffield, South Yorkshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    402,695 GBP2024-03-31
    Person with significant control
    2017-05-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Paul James Freeman
    Born in January 1964
    Individual (3 offsprings)
    Person with significant control
    2017-02-10 ~ 2017-05-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mitchell, Malcolm Paul
    Non-Executive Director born in October 1955
    Individual (6 offsprings)
    Officer
    2022-04-06 ~ 2022-11-07
    OF - Director → CIF 0
  • 3
    Mason, Malcolm
    Salesman born in January 1950
    Individual
    Officer
    2003-02-10 ~ 2017-05-22
    OF - Director → CIF 0
    Mason, Malcolm
    Individual
    Officer
    2003-02-10 ~ 2017-05-22
    OF - Secretary → CIF 0
    Mr Malcolm Mason
    Born in October 1950
    Individual
    Person with significant control
    2017-02-10 ~ 2017-05-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mason, Anne
    Secretary born in October 1954
    Individual
    Officer
    2003-02-10 ~ 2017-05-22
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-02-10 ~ 2003-02-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CAM FORK LIFT TRUCKS LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,186,491 GBP2024-03-31
1,264,776 GBP2023-03-31
Total Inventories
90,850 GBP2024-03-31
68,500 GBP2023-03-31
Debtors
1,263,524 GBP2024-03-31
1,150,365 GBP2023-03-31
Cash at bank and in hand
425,052 GBP2024-03-31
549,435 GBP2023-03-31
Current Assets
1,779,426 GBP2024-03-31
1,768,300 GBP2023-03-31
Creditors
Current
828,244 GBP2024-03-31
763,529 GBP2023-03-31
Net Current Assets/Liabilities
951,182 GBP2024-03-31
1,004,771 GBP2023-03-31
Total Assets Less Current Liabilities
2,137,673 GBP2024-03-31
2,269,547 GBP2023-03-31
Net Assets/Liabilities
1,777,142 GBP2024-03-31
1,708,577 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,777,042 GBP2024-03-31
1,708,477 GBP2023-03-31
Equity
1,777,142 GBP2024-03-31
1,708,577 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,988 GBP2024-03-31
10,988 GBP2023-03-31
Plant and equipment
1,097,304 GBP2024-03-31
1,184,345 GBP2023-03-31
Furniture and fittings
93,864 GBP2024-03-31
91,432 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-491,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,988 GBP2024-03-31
10,988 GBP2023-03-31
Plant and equipment
138,717 GBP2024-03-31
202,475 GBP2023-03-31
Furniture and fittings
59,745 GBP2024-03-31
53,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169,163 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-232,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
958,587 GBP2024-03-31
981,870 GBP2023-03-31
Furniture and fittings
34,119 GBP2024-03-31
37,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
565,300 GBP2024-03-31
553,300 GBP2023-03-31
Computers
10,425 GBP2024-03-31
10,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,777,881 GBP2024-03-31
1,850,490 GBP2023-03-31
Property, Plant & Equipment - Disposals
-491,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
379,047 GBP2024-03-31
316,963 GBP2023-03-31
Computers
2,893 GBP2024-03-31
1,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591,390 GBP2024-03-31
585,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
62,084 GBP2023-04-01 ~ 2024-03-31
Computers
1,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-232,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
186,253 GBP2024-03-31
236,337 GBP2023-03-31
Computers
7,532 GBP2024-03-31
8,861 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
170,955 GBP2024-03-31
191,770 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
18,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
45,120 GBP2024-03-31
28,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
22,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
125,835 GBP2024-03-31
163,004 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
605,532 GBP2024-03-31
390,355 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
419,950 GBP2024-03-31
419,025 GBP2023-03-31
Other Debtors
Current
218,042 GBP2024-03-31
340,985 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,263,524 GBP2024-03-31
1,150,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
54,250 GBP2024-03-31
54,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
89,893 GBP2024-03-31
118,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
289,714 GBP2024-03-31
325,787 GBP2023-03-31
Corporation Tax Payable
Current
89,784 GBP2024-03-31
23,079 GBP2023-03-31
Other Taxation & Social Security Payable
Current
163,563 GBP2024-03-31
67,958 GBP2023-03-31
Other Creditors
Current
79,846 GBP2024-03-31
168,715 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
61,194 GBP2024-03-31
4,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,042 GBP2024-03-31
63,292 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
84,365 GBP2024-03-31
209,866 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
54,250 GBP2024-03-31
54,250 GBP2023-03-31
Non-current, Between one and two years
9,042 GBP2024-03-31
54,250 GBP2023-03-31
Non-current, Between two and five year
9,042 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
84,365 GBP2024-03-31
209,866 GBP2023-03-31
hire purchase agreements
174,258 GBP2024-03-31
328,841 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
99,250 GBP2024-03-31
24,250 GBP2023-03-31
Between one and five year
27,708 GBP2024-03-31
All periods
126,958 GBP2024-03-31
24,250 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
267,124 GBP2024-03-31
287,812 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • CAM FORK LIFT TRUCKS LIMITED
    Info
    Registered number 04660063
    97 Clay Street, Sheffield, South Yorkshire S9 2PF
    Private Limited Company incorporated on 2003-02-10 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.