J D L FORK TRUCK SERVICES LIMITED
Period: 2005-09-14 ~ 2024-08-10
Company number: 05563998
Registered name J D L FORK TRUCK SERVICES LIMITED - Dissolved
Standard Industrial Classification 46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
33120 - Repair Of Machinery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 34,200 GBP 2018-10-31
37,050 GBP 2017-10-31
Property, Plant & Equipment 181,988 GBP 2018-10-31
114,122 GBP 2017-10-31
Fixed Assets 216,188 GBP 2018-10-31
151,172 GBP 2017-10-31
Total Inventories 36,936 GBP 2018-10-31
15,000 GBP 2017-10-31
Debtors 64,230 GBP 2018-10-31
68,484 GBP 2017-10-31
Cash at bank and in hand 683 GBP 2017-10-31
Current Assets 101,166 GBP 2018-10-31
84,167 GBP 2017-10-31
Net Current Assets/Liabilities -238,378 GBP 2018-10-31
-41,018 GBP 2017-10-31
Total Assets Less Current Liabilities -22,190 GBP 2018-10-31
110,154 GBP 2017-10-31
Net Assets/Liabilities -25,778 GBP 2018-10-31
106,565 GBP 2017-10-31
Equity Called up share capital
2 GBP 2018-10-31
2 GBP 2017-10-31
Retained earnings (accumulated losses)
-25,780 GBP 2018-10-31
106,563 GBP 2017-10-31
Equity -25,778 GBP 2018-10-31
106,565 GBP 2017-10-31
Average Number of Employees 10 2017-11-01 ~ 2018-10-31
9 2016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost Other
57,000 GBP 2018-10-31
57,000 GBP 2017-11-01
Intangible Assets - Gross Cost 57,000 GBP 2018-10-31
57,000 GBP 2017-11-01
Intangible Assets - Accumulated Amortisation & Impairment 22,800 GBP 2018-10-31
19,950 GBP 2017-11-01
Intangible Assets - Increase From Amortisation Charge for Year 2,850 GBP 2017-11-01 ~ 2018-10-31
Intangible Assets Other
34,200 GBP 2018-10-31
37,050 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
295,570 GBP 2018-10-31
196,502 GBP 2017-11-01
Motor vehicles
29,286 GBP 2018-10-31
29,286 GBP 2017-11-01
Tools/Equipment for furniture and fittings
10,700 GBP 2018-10-31
8,331 GBP 2017-11-01
Property, Plant & Equipment - Gross Cost 335,556 GBP 2018-10-31
234,119 GBP 2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
122,862 GBP 2018-10-31
92,384 GBP 2017-11-01
Motor vehicles
22,654 GBP 2018-10-31
20,444 GBP 2017-11-01
Tools/Equipment for furniture and fittings
8,052 GBP 2018-10-31
7,169 GBP 2017-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment 153,568 GBP 2018-10-31
119,997 GBP 2017-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment Plant and equipment
30,478 GBP 2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
883 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,571 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment Plant and equipment
172,708 GBP 2018-10-31
104,118 GBP 2017-10-31
Motor vehicles
6,632 GBP 2018-10-31
8,842 GBP 2017-10-31
Tools/Equipment for furniture and fittings
2,648 GBP 2018-10-31
1,162 GBP 2017-10-31
Finished Goods/Goods for Resale 36,936 GBP 2018-10-31
15,000 GBP 2017-10-31
Trade Debtors/Trade Receivables 64,230 GBP 2018-10-31
68,484 GBP 2017-10-31
Bank Borrowings/Overdrafts Amounts falling due within one year
20,548 GBP 2018-10-31
9,586 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
91,562 GBP 2018-10-31
61,409 GBP 2017-10-31
Trade Creditors/Trade Payables Amounts falling due within one year
60,858 GBP 2018-10-31
23,445 GBP 2017-10-31
Other Taxation & Social Security Payable Amounts falling due within one year
24,590 GBP 2018-10-31
15,810 GBP 2017-10-31
Loans received from directors Amounts falling due within one year
141,986 GBP 2018-10-31
14,935 GBP 2017-10-31
Bank Borrowings/Overdrafts Amounts falling due after one year
3,588 GBP 2018-10-31
3,589 GBP 2017-10-31
J D L FORK TRUCK SERVICES LIMITED Info Registered number 05563998 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York YO30 4XG
PRIVATE LIMITED COMPANY incorporated on 2005-09-14 and dissolved on 2024-08-10 (18 years 10 months). The company status is Dissolved .
The last date of confirmation statement was made at 2019-08-03
CIF 0