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 3
  • 1
    Jones, Michael Leonard
    Director born in June 1966
    Individual (10 offsprings)
    Officer
    2015-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Reynolds, Jason Michael
    Company Director born in April 1973
    Individual (3 offsprings)
    Officer
    2016-09-20 ~ now
    OF - Director → CIF 0
  • 3
    RDD ENTERPRISES LIMITED - 2022-06-20
    Unit 8, Westgate Industrial Estate, Tintagel Way, Aldridge, Walsall, England
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    354,605 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2022-03-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Reynolds, Jason Michael
    Managing Director born in April 1973
    Individual (3 offsprings)
    Officer
    2016-05-23 ~ 2016-09-20
    OF - Director → CIF 0
    Mr Jason Michael Reynolds
    Born in April 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-06
    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
    Units 8 - 9, Westgate Park Industrial Estate, Tintagel Way, Aldridge, Walsall, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    4,580,302 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2022-03-18
    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
parent relation
Company in focus

ENDEAVOUR FORKLIFTS LIMITED

Previous name
ENDEAVOUR FORK LIFT TRUCKS LIMITED - 2015-09-11
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
202022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment
876,904 GBP2023-06-30
765,397 GBP2022-06-30
Fixed Assets - Investments
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Fixed Assets
926,904 GBP2023-06-30
815,397 GBP2022-06-30
Total Inventories
411,289 GBP2023-06-30
42,711 GBP2022-06-30
Debtors
Current
897,515 GBP2023-06-30
440,291 GBP2022-06-30
Cash at bank and in hand
172,689 GBP2023-06-30
382,349 GBP2022-06-30
Current Assets
1,481,493 GBP2023-06-30
865,351 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,060,632 GBP2023-06-30
-623,440 GBP2022-06-30
Net Current Assets/Liabilities
420,861 GBP2023-06-30
241,911 GBP2022-06-30
Total Assets Less Current Liabilities
1,347,765 GBP2023-06-30
1,057,308 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-403,678 GBP2023-06-30
-433,421 GBP2022-06-30
Net Assets/Liabilities
779,527 GBP2023-06-30
480,493 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-07-01
Share premium
99,901 GBP2023-06-30
99,901 GBP2022-06-30
99,901 GBP2021-07-01
Retained earnings (accumulated losses)
679,526 GBP2023-06-30
380,492 GBP2022-06-30
206,756 GBP2021-07-01
Equity
779,527 GBP2023-06-30
480,493 GBP2022-06-30
306,757 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
299,034 GBP2022-07-01 ~ 2023-06-30
223,736 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
299,034 GBP2022-07-01 ~ 2023-06-30
223,736 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-50,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
916,721 GBP2023-06-30
789,466 GBP2022-06-30
Motor vehicles
530,405 GBP2023-06-30
398,720 GBP2022-06-30
Furniture and fittings
58,688 GBP2023-06-30
52,625 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,517,507 GBP2023-06-30
1,250,924 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-73,443 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-35,125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-108,568 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
293,330 GBP2022-06-30
Motor vehicles
153,064 GBP2022-06-30
Furniture and fittings
34,690 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
485,527 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
119,226 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
89,319 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
7,928 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
218,899 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,698 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-34,125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,823 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382,858 GBP2023-06-30
Motor vehicles
208,258 GBP2023-06-30
Furniture and fittings
42,618 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,603 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
533,863 GBP2023-06-30
496,136 GBP2022-06-30
Motor vehicles
322,147 GBP2023-06-30
245,656 GBP2022-06-30
Furniture and fittings
16,070 GBP2023-06-30
17,935 GBP2022-06-30
Plant and equipment, Under hire purchased contracts or finance leases
321,297 GBP2023-06-30
387,477 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
267,818 GBP2023-06-30
192,376 GBP2022-06-30
Under hire purchased contracts or finance leases
589,115 GBP2023-06-30
579,853 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
590,191 GBP2023-06-30
380,832 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
260,355 GBP2023-06-30
5,610 GBP2022-06-30
Other Debtors
Current
14,262 GBP2022-06-30
Prepayments/Accrued Income
Current
46,969 GBP2023-06-30
39,587 GBP2022-06-30
Bank Borrowings
Current
24,739 GBP2023-06-30
23,544 GBP2022-06-30
Trade Creditors/Trade Payables
Current
364,059 GBP2023-06-30
196,113 GBP2022-06-30
Taxation/Social Security Payable
Current
56,877 GBP2023-06-30
74,735 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
187,704 GBP2023-06-30
153,479 GBP2022-06-30
Other Creditors
Current
2,401 GBP2023-06-30
6 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
424,852 GBP2023-06-30
175,563 GBP2022-06-30
Creditors
Current
1,060,632 GBP2023-06-30
623,440 GBP2022-06-30
Bank Borrowings
Non-current
6,372 GBP2023-06-30
31,111 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
397,306 GBP2023-06-30
402,310 GBP2022-06-30
Creditors
Non-current
403,678 GBP2023-06-30
433,421 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
24,739 GBP2023-06-30
23,544 GBP2022-06-30
Non-current, Between one and two years
6,372 GBP2023-06-30
31,111 GBP2022-06-30
Total Borrowings
31,111 GBP2023-06-30
54,655 GBP2022-06-30
Minimum gross finance lease payments owing
585,010 GBP2023-06-30
555,789 GBP2022-06-30
Net Deferred Tax Liability/Asset
-157,182 GBP2023-06-30
-139,174 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-18,008 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-157,182 GBP2023-06-30
-155,647 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1.002022-07-01 ~ 2023-06-30

Related profiles found in government register
  • ENDEAVOUR FORKLIFTS LIMITED
    Info
    ENDEAVOUR FORK LIFT TRUCKS LIMITED - 2015-09-11
    Registered number 09769665
    Unit 49 Aldwarke Business Park, Waddington Way, Rotherham, South Yorkshire S65 3SH
    Private Limited Company incorporated on 2015-09-09 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
  • ENDEAVOUR FORKLIFTS LTD
    S
    Registered number 09769665
    Unit 49 Aldwarke Business Park, Waddington Way, Rotherham, South Yorkshire, United Kingdom, S65 3SH
    Corporate in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 49 Aldwarke Business Park, Waddington Way, Rotherham, South Yorkshire, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    634,141 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2016-05-23 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.