33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
777,920 GBP2025-03-31
853,301 GBP2024-03-31
Total Inventories
517,255 GBP2025-03-31
204,247 GBP2024-03-31
Debtors
322,479 GBP2025-03-31
503,682 GBP2024-03-31
Cash at bank and in hand
65,452 GBP2025-03-31
283,273 GBP2024-03-31
Current Assets
905,186 GBP2025-03-31
991,202 GBP2024-03-31
Net Current Assets/Liabilities
491,963 GBP2025-03-31
567,801 GBP2024-03-31
Total Assets Less Current Liabilities
1,269,883 GBP2025-03-31
1,421,102 GBP2024-03-31
Net Assets/Liabilities
1,112,376 GBP2025-03-31
1,097,081 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,002,276 GBP2025-03-31
986,981 GBP2024-03-31
Equity
1,112,376 GBP2025-03-31
1,097,081 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
217,473 GBP2025-03-31
217,473 GBP2024-03-31
Plant and equipment
1,140,463 GBP2025-03-31
943,219 GBP2024-03-31
Vehicles
435,030 GBP2025-03-31
421,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,792,966 GBP2025-03-31
1,581,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
712,081 GBP2025-03-31
503,234 GBP2024-03-31
Vehicles
302,965 GBP2025-03-31
225,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,015,046 GBP2025-03-31
728,671 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208,847 GBP2024-04-01 ~ 2025-03-31
Vehicles
77,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
217,473 GBP2025-03-31
217,473 GBP2024-03-31
Plant and equipment
428,382 GBP2025-03-31
439,985 GBP2024-03-31
Vehicles
132,065 GBP2025-03-31
195,843 GBP2024-03-31
Trade Debtors/Trade Receivables
322,479 GBP2025-03-31
503,682 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
93,730 GBP2025-03-31
74,792 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
229,640 GBP2025-03-31
205,549 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
42,929 GBP2025-03-31
41,266 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,731 GBP2025-03-31
94,014 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-15,807 GBP2025-03-31
7,780 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
60,084 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
157,507 GBP2025-03-31
263,937 GBP2024-03-31
FORKLIFT HIRE & SALES LIMITED
InfoVNA HIRE LIMITED - 2015-04-17
Registered number 09265497Silkstone House Pioneer Close, Wath-upon-dearne, Rotherham S63 7JZ
PRIVATE LIMITED COMPANY incorporated on 2014-10-15 (11 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-15
CIF 0FORKLIFT HIRE & SALES LIMITED
SRegistered 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
SRegistered 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