Forkhill Van & Car Sales Limited
Sale of used cars and light motor vehicles · Newry
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£124,251
Cash
—
Turnover
—
Profit / loss
—
Current assets
£288,062
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £124,251 | £75,692 | £87,267 | £97,747 | £118,990 | £108,313 | £98,102 | £81,327 | £80,920 | £44,411 | £18,024 | £8,193 | £1,186 | −£3,773 |
| Equity | — | — | — | — | — | — | — | £81,327 | £80,920 | £44,411 | £18,024 | £8,193 | £1,186 | −£3,773 |
| Assets | ||||||||||||||
| Fixed assets | £33,001 | £6,473 | £7,868 | £11,688 | £15,846 | £10,688 | — | £5,047 | £7,055 | £9,063 | £4,321 | £5,534 | £917 | £0 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £4,321 | £5,534 | £917 | £0 |
| Current assets | £288,062 | £150,814 | £163,205 | £185,359 | £261,087 | £179,878 | £158,086 | £163,620 | £105,730 | £81,407 | £69,722 | £67,643 | £61,144 | £54,146 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,889 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £21,922 | £15,246 | £13,461 | £7,340 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £76,985 | £21,475 | £40,872 | £53,280 | £60,503 | £60,692 | £57,919 |
| Creditors after one year | — | — | — | — | — | — | — | £3,680 | £5,515 | £375 | £1,875 | £3,375 | £0 | — |
| Provisions | £1,411 | £1,411 | £1,411 | — | — | — | — | £1,411 | £1,411 | £1,812 | £864 | £1,106 | £183 | £0 |
| Net current assets | £131,378 | £109,919 | £123,510 | £136,346 | £159,373 | £106,008 | £100,355 | £86,635 | £84,255 | £40,535 | £16,442 | £7,140 | £452 | −£3,773 |
| Assets less current liabilities | — | — | — | — | — | — | — | £91,682 | £91,310 | £49,598 | £20,763 | £12,674 | £1,369 | −£3,773 |
| People | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-10-02
—
Outstanding