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 2
  • 1
    Pearce, Philip Michael
    Company Director born in September 1963
    Individual (13 offsprings)
    Officer
    2016-04-28 ~ now
    OF - Director → CIF 0
    Mr Phillip Michael Pearce
    Born in September 1963
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Pearce, Samantha Emily
    Company Director born in March 1996
    Individual (7 offsprings)
    Officer
    2019-11-30 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Pearce, Philip Michael
    Director born in September 1963
    Individual (13 offsprings)
    Officer
    2014-10-15 ~ 2015-09-28
    OF - Director → CIF 0
  • 2
    Pearce, Julie
    Housewife born in September 1964
    Individual (2 offsprings)
    Officer
    2024-06-06 ~ 2024-11-12
    OF - Director → CIF 0
  • 3
    Pearce, Samantha Emily
    Company Director born in March 1996
    Individual (7 offsprings)
    Officer
    2015-09-28 ~ 2017-04-27
    OF - Director → CIF 0
parent relation
Company in focus

FORKLIFT HIRE & SALES LIMITED

Previous name
VNA HIRE LIMITED - 2015-04-17
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
853,301 GBP2024-03-31
637,949 GBP2023-03-31
Total Inventories
204,247 GBP2024-03-31
235,929 GBP2023-03-31
Debtors
503,682 GBP2024-03-31
587,727 GBP2023-03-31
Cash at bank and in hand
283,273 GBP2024-03-31
337,590 GBP2023-03-31
Current Assets
991,202 GBP2024-03-31
1,161,246 GBP2023-03-31
Net Current Assets/Liabilities
567,801 GBP2024-03-31
518,419 GBP2023-03-31
Total Assets Less Current Liabilities
1,421,102 GBP2024-03-31
1,156,368 GBP2023-03-31
Net Assets/Liabilities
1,097,081 GBP2024-03-31
830,617 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Retained earnings (accumulated losses)
986,981 GBP2024-03-31
720,517 GBP2023-03-31
Equity
1,097,081 GBP2024-03-31
830,617 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
217,473 GBP2024-03-31
215,321 GBP2023-03-31
Plant and equipment
943,219 GBP2024-03-31
580,839 GBP2023-03-31
Vehicles
421,280 GBP2024-03-31
301,862 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,581,972 GBP2024-03-31
1,098,022 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
503,234 GBP2024-03-31
313,632 GBP2023-03-31
Vehicles
225,437 GBP2024-03-31
146,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
728,671 GBP2024-03-31
460,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189,602 GBP2023-04-01 ~ 2024-03-31
Vehicles
84,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
217,473 GBP2024-03-31
215,321 GBP2023-03-31
Plant and equipment
439,985 GBP2024-03-31
267,207 GBP2023-03-31
Vehicles
195,843 GBP2024-03-31
155,421 GBP2023-03-31
Trade Debtors/Trade Receivables
503,682 GBP2024-03-31
587,727 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
74,792 GBP2024-03-31
74,792 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
205,549 GBP2024-03-31
468,910 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
41,266 GBP2024-03-31
58,951 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
94,014 GBP2024-03-31
34,961 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,780 GBP2024-03-31
5,213 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
60,084 GBP2024-03-31
111,583 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
263,937 GBP2024-03-31
214,168 GBP2023-03-31

Related profiles found in government register
  • FORKLIFT HIRE & SALES LIMITED
    Info
    VNA HIRE LIMITED - 2015-04-17
    Registered number 09265497
    Silkstone House Pioneer Close, Wath-upon-dearne, Rotherham S63 7JZ
    Private Limited Company incorporated on 2014-10-15 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
  • FORKLIFT HIRE & SALES LIMITED
    S
    Registered number 09265497
    First Floor Station Hotel, Station Road, Conisbrough, Doncaster, England, DN12 3DD
    Limited Company in England & Wales, United Kingdom
    CIF 1
  • FORKLIFT HIRE & SALES LIMITED
    S
    Registered number 09265497
    Manor View Chambers, 294-296 Askern Road, Toll Bar, Doncaster, England, DN5 0QN
    Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • FORKLIFT HIRE & SALES YORKSHIRE LIMITED - 2023-03-08
    THE CRAFTY YARN SHOP LIMITED - 2022-10-26
    Silkstone House Pioneer Close, Wath-upon-dearne, Rotherham, England
    Active Corporate (2 parents)
    Equity (Company account)
    -4,323 GBP2024-03-31
    Person with significant control
    2022-10-25 ~ 2022-10-26
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Ownership of voting rights - 75% or more OE
    CIF 2 - Right to appoint or remove directors OE
    2022-10-25 ~ 2023-03-07
    CIF 1 - Ownership of shares – 75% or more OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.