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Moorgate Forklifts Limited

02064490

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

BROOK HOUSE, ROTHWELL, LEEDS, LS26 0JB
Incorporated 15/10/1986

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

77390
Renting and leasing of other machinery, equipment and tangible goods

Officers

Mr Neil John Brook

director · Since 06/09/1995

BUSINESS EXECUTIVE

BRITISH · ENGLAND · Age 63

Also on 1 other board

Neil John Brook

secretary · Since 31/03/2000

BRITISH · Age 63

Miss Courtney Amelia Brook

director · Since 10/07/2024

DIRECTOR

BRITISH · ENGLAND · Age 34

Also on 2 other boards

Persons with Significant Control

Calran Services Limited

75–100% shares
75–100% votes

Brook House, John O Gaunts Trading Estate, Leeds, LS26 0JB

Reg: 03080898 · Companies House · Limited By Shares

Notified 06/04/2016

Charges2 outstanding

charge
outstanding

ING LEASE (UK) LTD

Created 29/04/2008Registered 07/05/2008
charge
satisfied

ROYSCOT TRUST PLC

Created 06/04/1998Registered 07/04/1998Satisfied 27/03/2025
charge
satisfied

ROYSCOT TRUST PLC,ROYSCOT LEASING LIMITED, ROYSCOT INDUSTRIAL LEASING LIMITED, ROYSCOT COMMERCI

Created 27/01/1998Registered 29/01/1998Satisfied 27/03/2025
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 08/09/1995Registered 11/09/1995
charge
satisfied

LLOYDS BANK PLC

Created 18/07/1989Registered 20/07/1989Satisfied 28/08/1996

CompanyRankvs 1358+ SIC 77390 peers
50

Financial strength78th percentile among SIC peers · 20/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.74× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength20/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 1.2 Going concern The financial statements are prepared on the going concern basis. Management has assessed the company's ability to continue as a going concern using all available information and ha

Key FinancialsYear ending 28/02/2025

Net Worth

£239k

Balance sheet strength

Cash

£71k

Cash in the bank

Net Current Assets

£4k

Working capital

Current Assets

£274k

Current Liabilities

£371k

Fixed Assets

£799k

Debtors

£160k

10avg. employees

Balance Sheet

Assets less current liabilities£803k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.74+£29k
20240.84-£53k
20231.09+£64k
20220.99+£34k
20211.00-£12k
20201.03+£7k
20191.06

Derived from filed accounts. Not audited figures.