J.D. Fork Trucks Limited

ActiveNI012323 Private limited company
Incorporated
27 October 1977 (49 years)
Industry
Agents involved in the sale of machinery, industrial equipment, ships and aircraft (46140)
Owned by
Ross Peter John Graham
Sean Patrick Mccarry
Accounts type
Unaudited abridged
Region
Northern Ireland
Address
5 Sentry Lane
Newtownabbey
BT36 4XX

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
18 November 2026
Last conf. stmt
4 November 2025

Charges

Total
5
Outstanding
0
Part satisfied
0
Satisfied
5

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Ross Peter John Graham
Individual · Notified 1 November 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1979 (47)
Sean Patrick Mccarry
Individual · Notified 1 November 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Irish
Born October 1957 (69)
Former controllers (1)
1 November 2022
Ceased John Gracey Cooke — Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · unaudited abridged accounts

Net Assets
£579,965
Employees
7
Debt Ratio
66%

Trend

Net Assets
£0 £500k £1.0M 2023 2024 2025 £66,962 £341,785 £579,965
Balance sheet detail
2025202420232022202120202019
Fixed Assets£431,629£386,316£209,237£34,629£430,376£435,976£443,176
Current Assets£1,250,331£892,309£268,118£179,621£267,765£145,549£177,312
Debtors£34,320£66,554£64,889£137,138£72,660£56,769£81,566
Cash£109,819£17,999£283£105£23,780£746
Creditors (< 1 year)£889,848£393,278£407,529£676,754£560,309£602,834
Creditors (> 1 year)£46,992£17,115
Net Current Assets£187,280£2,461(£125,160)(£227,908)(£408,989)(£414,760)(£425,522)
Net Assets£579,965£341,785£66,962
Shareholder Funds£341,785£66,962(£193,279)£21,387£21,216£17,654

Filings

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