Company information:
Atlantic Fork Lifts Limited (No: 03594501)
Address: BEL HOUSE, FISHER STREET, NEWCASTLE UPON TYNE, NE6 4LT, ENGLAND
Status: Active
Incorporated: 07-Aug-1998
Accounts Next Due: 29-Jul-2024
Next Confirmation Statement Due: 22-Jul-2024
Industry Class: 33170 - Repair and maintenance of other transport equipment n.e.c.
Current Director: LESLIE WALTER GILL ( DOB: Jan-1951 From: Apr-2003 )
Current Director: LESLIE WALTER GILL ( DOB: Jan-1951 From: Apr-2003 )
Current Director: JONATHAN LESLIE GILL ( DOB: Jul-1974 From: Apr-2005 )
Current Secretary: LYNDA WHENT ( DOB: Jan-1951 From: May-2006 )
Resigned Director: JL NOMINEES ONE LIMITED ( From: Jul-1998 To: Jul-1998 )
Resigned Director: KEVIN BRENDAN LYONS ( DOB: May-1951 From: Jul-1998 To: Apr-2003 )
Resigned Director: JACK MORTIMER ( DOB: Mar-1945 From: Jul-1998 To: Jan-2007 )
Resigned Director: WB COMPANY DIRECTORS LIMITED ( DOB: Apr-1973 From: Jul-1998 To: Jul-1998 )
Resigned Secretary: DARREN RICHARD GILL ( DOB: Sep-1976 From: Apr-2003 To: Dec-2004 )
Resigned Secretary: JL NOMINEES TWO LIMITED ( From: Jul-1998 To: Jul-1998 )
Resigned Secretary: JACK MORTIMER ( DOB: Mar-1945 From: Jul-1998 To: Apr-2003 )
Resigned Secretary: WB COMPANY SECRETARIES LIMITED ( DOB: Apr-1973 From: Jul-1998 To: Jul-1998 )
Persons of Significant Control:
Mr Leslie Walter Gill, Bel House Fisher Street, Newcastle Upon Tyne, NE6 4LT, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 626,600 | 766,385 | 770,754 | 698,443 | 619,565 | 676,251 | 645,119 | 0.0,626600.0,0.0,766385.0,0.0,770754.0,698443.0,619565.0,676251.0,645119.0 | |||
| Fixed assets / Property, plant and equipment | 626,600 | 766,385 | 770,754 | 698,443 | 619,565 | 676,251 | 645,119 | 0.0,626600.0,0.0,766385.0,0.0,770754.0,698443.0,619565.0,676251.0,645119.0 | |||
| Current assets | 1,339,254 | 1,393,497 | 1,495,061 | 1,463,018 | 1,621,153 | 1,636,624 | 1,404,576 | 0.0,1339254.0,0.0,1393497.0,0.0,1495061.0,1463018.0,1621153.0,1636624.0,1404576.0 | |||
| Current assets / Total inventories | 446,864 | 475,017 | 492,881 | 493,374 | 526,929 | 499,887 | 478,810 | 0.0,446864.0,0.0,475017.0,0.0,492881.0,493374.0,526929.0,499887.0,478810.0 | |||
| Current assets / Debtors | 888,707 | 994,606 | 969,444 | 1,094,124 | 1,136,319 | 925,348 | 0.0,888707.0,0.0,0.0,0.0,994606.0,969444.0,1094124.0,1136319.0,925348.0 | ||||
| Current assets / Cash at bank and on hand | 3,683 | 6,054 | 7,574 | 200 | 100 | 418 | 418 | 0.0,3683.0,0.0,6054.0,0.0,7574.0,200.0,100.0,418.0,418.0 | |||
| Net current assets (liabilities) | 628,220 | 611,358 | 626,105 | 643,652 | 696,614 | 821,878 | 901,064 | 0.0,628220.0,0.0,611358.0,0.0,626105.0,643652.0,696614.0,821878.0,901064.0 | |||
| Total assets less current liabilities | 1,254,820 | 1,377,743 | 1,396,859 | 1,342,095 | 1,316,179 | 1,498,129 | 1,546,183 | 0.0,1254820.0,0.0,1377743.0,0.0,1396859.0,1342095.0,1316179.0,1498129.0,1546183.0 | |||
| Provisions for liabilities, balance sheet subtotal | -82,129 | -75,978 | -103,500 | 94,975 | 111,953 | 122,310 | 153,600 | 0.0,-82129.0,0.0,-75978.0,0.0,-103500.0,94975.0,111953.0,122310.0,153600.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 82,129 | 75,978 | 103,500 | 0.0,82129.0,0.0,75978.0,0.0,103500.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 980,037 | 999,608 | 1,057,579 | 990,785 | 1,080,679 | 1,278,412 | 1,315,656 | 0.0,980037.0,0.0,999608.0,0.0,1057579.0,990785.0,1080679.0,1278412.0,1315656.0 | |||
| Equity / share capital and reserves | 980,037 | 999,608 | 1,057,579 | 990,785 | 1,080,679 | 1,278,412 | 1,315,656 | 0.0,980037.0,0.0,999608.0,0.0,1057579.0,990785.0,1080679.0,1278412.0,1315656.0 |