Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
City Forklift Trucks Limited
- Incorporated
- 22 May 2001 (25 years)
- Industry
- Repair and maintenance of other transport equipment n.e.c. (33170)
- Directors
- Stephen James HoltJoan Mary Holt
- Owned by
- Stephen Michael HoltJoan Mary HoltStephen James Holt
- Accounts type
- Total exemption full
- Address
- C/o Pearson & Associates Suite E Canal WharfEshton RoadGargraveSkiptonBD23 3SE
Officers 3 active
Officer details are public data from the Companies House register.
Holt, Stephen James
Director · Appointed 1 May 2013
British
Born January 1988 (38)
Holt, Joan Mary
Secretary · Appointed 31 May 2001
British
Holt, Joan Mary
Director · Appointed 31 May 2001
British
Born December 1960 (65)
Officer history (4 former)
17 April 2026
Resigned Holt, Stephen Michael as Director
28 February 2025
Resigned Smith, Michelle as Director
1 December 2021
Appointed Smith, Michelle as Director
1 May 2013
Appointed Holt, Stephen James as Director
31 May 2001
Appointed Holt, Joan Mary as Secretary
31 May 2001
Appointed Holt, Joan Mary as Director
31 May 2001
Appointed Holt, Stephen Michael as Director
31 May 2001
31 May 2001
22 May 2001
22 May 2001
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Stephen Michael Holt
Individual · Notified 1 January 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1956 (70)
Joan Mary Holt
Individual · Notified 28 February 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1960 (65)
Stephen James Holt
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1988 (38)
Former controllers (4)
1 January 2026
Ceased Steve Michael Holt — Owns 25–50% of shares
28 February 2025
Ceased Michelle Smith — Owns 25–50% of shares
19 August 2022
Ceased Steve Michael Holt — Owns 25–50% of shares
19 August 2022
Ceased Joan Mary Holt — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £145,022
- Cash
- £100,739
- Employees
- 4
- Debt Ratio
- 28%
- Current Ratio
- 4.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £34,201 | £43,936 | £65,467 | £95,064 | £89,651 | £38,733 | £61,089 |
| Current Assets | £166,343 | £151,536 | £164,310 | £213,913 | £238,618 | £244,065 | £122,100 |
| Debtors | £19,604 | £17,920 | £20,177 | £13,607 | £32,848 | £13,585 | £19,562 |
| Cash | £100,739 | £78,229 | £76,746 | £121,681 | £108,895 | £167,355 | £38,963 |
| Creditors (< 1 year) | £33,768 | £41,115 | £18,342 | £38,185 | £9,435 | £101,204 | £74,448 |
| Creditors (> 1 year) | £13,911 | £24,668 | £20,359 | £37,023 | £48,587 | £30,000 | £18,800 |
| Net Current Assets | £132,575 | £110,421 | £145,968 | £175,728 | £229,183 | £142,861 | £47,652 |
| Net Assets | £145,022 | £121,341 | £178,637 | £215,707 | £253,213 | £151,594 | £89,941 |
| Shareholder Funds | £215,707 | £253,213 | £151,594 | £89,941 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 17 April 2026 | Termination of appointment of a director | |||
| 10 March 2026 | Confirmation statement with updates | 7 March 2026 | ||
| 26 January 2026 | Cessation of a person with significant control | |||
| 26 January 2026 | Notification of a person with significant control |
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