A & S Forklift Services Limited (SC153913)

Company details

Type: Private Limited Company
Incorporated: 1994-10-27
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2024-12-31 · SMALL
Next accounts due: 2026-09-30 in 105 days
Confirmation statement: last made up 2025-10-27 · next due 2026-11-10

View full filing history at Companies House →

Registered office

Minto Drive
Altens Industrial Estate
Aberdeen
Ab12 3lw

Peer comparison

Compared against 708 UK companies in SIC 52290 (Other transportation support activities) within the Micro bracket (£1k–£100k net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

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Based on this company's latest filed accounts (to Oct 2018) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

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Compares this company to 708 UK peers in Micro bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Oct 2018. Figures only — not advice.

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Based on this company's latest filed accounts (to Oct 2018) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Oct 2018) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

Year ending	Oct 2018	Oct 2017	Oct 2016
Balance sheet
Current assets	£113,450 ↑9.7%	£103,465 ↑53.7%	£67,323
Cash	£53,482 ↑30.6%	£40,957 ↑144.2%	£16,774
Debtors	£59,291 ↓4.2%	£61,876 ↑26.6%	£48,883
Net current assets	£11,894	£-7,582 ↑88.0%	£-63,113
Net assets	£63,795 ↓24.2%	£84,190 ↑131.3%	£36,402
Equity	£63,795 ↓24.2%	£84,190 ↑131.3%	£36,402

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

52290 · Other transportation support activities

Officers (11)

Craig, John William · Director appointed 2019-06-28
Scott, Stephen James · Director appointed 2019-06-28
Robertson, Keith · Director appointed 2019-06-28
Dentons Secretaries Limited · Corporate Secretary appointed 2017-10-27 resigned 2019-06-28
Stewart, Michael · Director appointed 2002-09-16 resigned 2019-06-28
Allan, Stuart John · Director appointed 1994-10-28 resigned 2019-06-28
Maclay Murray & Spens Llp · Corporate Secretary appointed 2009-10-29 resigned 2017-10-27
Iain Smith And Company · Corporate Secretary appointed 1994-10-27 resigned 2008-10-24
Smith, John · Director appointed 1994-10-28 resigned 2002-02-15
Iain Smith & Company · Corporate Nominee Secretary appointed 1994-10-27 resigned 1996-11-25
Roxburgh, Roy · Nominee Director appointed 1994-10-27 resigned 1994-10-28

People with significant control (3)

Stuart John Allan Ceased 2019-07-01

Individual Psc · British · resident in Scotland · born 7/1956 · notified 2016-04-06

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Michael Stewart Ceased 2019-07-01

Individual Psc · Scottish · resident in United Kingdom · born 11/1958 · notified 2016-04-06

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mhs Group (Holdings) Ltd Active

Corporate Entity Psc · notified 2019-07-01

Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors as firm Significant influence or control as firm

Mortgages & charges (3)

3 outstanding

A registered charge Outstanding SC1539130003

Held by Corpacq Limited

Created 2021-05-04
A registered charge Outstanding SC1539130001

Held by Hsbc Equipment Finance (UK) Limited

Created 2021-04-16
A registered charge Outstanding SC1539130002

Held by Hsbc UK Bank PLC

Created 2021-04-14

A floating charge over all assets and undertaking.

Recent filings (15)

2025-11-10 Confirmation statement (no updates) CS01 Confirmation statement
2025-09-17 Small-company accounts (paper) AA Accounts
2024-11-13 Confirmation statement (no updates) CS01 Confirmation statement
2024-07-16 Small-company accounts (paper) AA Accounts
2023-11-09 Confirmation statement (no updates) CS01 Confirmation statement
2023-09-22 Small-company accounts (paper) AA Accounts
2022-11-09 Confirmation statement (no updates) CS01 Confirmation statement
2022-07-12 Small-company accounts (paper) AA Accounts
2021-11-10 Confirmation statement (no updates) CS01 Confirmation statement
2021-09-08 Full accounts (paper) AA Accounts
2021-05-07 Mortgage alter floating charge with number (paper) 466(Scot) Mortgage
2021-05-05 Mortgage create with deed with charge number charge creation date MR01 Mortgage
2021-04-29 Mortgage alter floating charge with number (paper) 466(Scot) Mortgage
2021-04-29 Mortgage alter floating charge with number (paper) 466(Scot) Mortgage
2021-04-26 Mortgage create with deed with charge number charge creation date MR01 Mortgage

Showing the 15 most recent filings. View full filing history at Companies House.