{ "company_number": "NI025306", "name": "Carryduff Forklift Limited", "url": "/company/NI025306", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1991-03-04", "dissolved_on": null, "sic_codes": [ { "code": "46140", "description": "Agents involved in the sale of machinery, industrial equipment, ships and aircraft", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46140" }, { "code": "77390", "description": "Renting and leasing of other machinery, equipment and tangible goods n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77390" } ], "registered_address": { "id": 1670871, "url": "/address/1670871", "line1": "7 CADGER ROAD", "line2": "CARRYDUFF", "post_town": "BELFAST", "county": "", "country": "", "postcode": "BT8 8AU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025306", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI025306/accounts/2025-03-31", "pdf_url": "/company/NI025306/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "4284063.00", "debtors": "1534726.00", "cash_bank_in_hand": "2628699.00", "current_assets": "4784377.00", "creditors_due_within_one_year": "1613161.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3171216.00", "total_assets_less_current_liabilities": "7455279.00", "net_assets_liabilities": "6410947.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6410945.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/NI025306/accounts/2024-03-31", "pdf_url": "/company/NI025306/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "4458486.00", "debtors": "1238247.00", "cash_bank_in_hand": "1762613.00", "current_assets": "3295444.00", "creditors_due_within_one_year": "747529.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2547915.00", "total_assets_less_current_liabilities": "7006401.00", "net_assets_liabilities": "6161478.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6161476.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/NI025306/accounts/2023-03-31", "pdf_url": "/company/NI025306/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "3724584.00", "debtors": "1256672.00", "cash_bank_in_hand": "2272526.00", "current_assets": "4542581.00", "creditors_due_within_one_year": "1363005.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3179576.00", "total_assets_less_current_liabilities": "6904160.00", "net_assets_liabilities": "6119971.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6119969.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/NI025306/accounts/2022-03-31", "pdf_url": "/company/NI025306/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "3318873.00", "debtors": "1157755.00", "cash_bank_in_hand": "1723221.00", "current_assets": "3345512.00", "creditors_due_within_one_year": "1112503.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2233009.00", "total_assets_less_current_liabilities": "5551882.00", "net_assets_liabilities": "4767693.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4767691.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/NI025306/accounts/2021-03-31", "pdf_url": "/company/NI025306/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "3080301.00", "debtors": "1113117.00", "cash_bank_in_hand": "1242683.00", "current_assets": "2693295.00", "creditors_due_within_one_year": "1197999.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1495296.00", "total_assets_less_current_liabilities": "4575597.00", "net_assets_liabilities": "4041983.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4041981.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/NI025306/accounts/2020-03-31", "pdf_url": "/company/NI025306/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "3156046.00", "debtors": "1075470.00", "cash_bank_in_hand": "748125.00", "current_assets": "2019193.00", "creditors_due_within_one_year": "1481395.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "537798.00", "total_assets_less_current_liabilities": "3693844.00", "net_assets_liabilities": "3191312.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3191310.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/NI025306/accounts/2019-03-31", "pdf_url": "/company/NI025306/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "3095318.00", "debtors": "943374.00", "cash_bank_in_hand": "418379.00", "current_assets": "1563897.00", "creditors_due_within_one_year": "1388963.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174934.00", "total_assets_less_current_liabilities": "3270252.00", "net_assets_liabilities": "2675746.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2675744.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/NI025306/accounts/2018-03-31", "pdf_url": "/company/NI025306/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "3275809.00", "debtors": "910238.00", "cash_bank_in_hand": "227267.00", "current_assets": "1331673.00", "creditors_due_within_one_year": "1646916.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-315243.00", "total_assets_less_current_liabilities": "2960566.00", "net_assets_liabilities": "2061646.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2061644.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/NI025306/accounts/2017-03-31", "pdf_url": "/company/NI025306/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "2920835.00", "debtors": "679774.00", "cash_bank_in_hand": "169082.00", "current_assets": "1053750.00", "creditors_due_within_one_year": "1531435.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-477685.00", "total_assets_less_current_liabilities": "2443150.00", "net_assets_liabilities": "1647962.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1647960.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/NI025306/accounts/2015-12-31", "pdf_url": "/company/NI025306/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2374616.00", "debtors": "584146.00", "cash_bank_in_hand": "48591.00", "current_assets": "810955.00", "creditors_due_within_one_year": "1146497.00", "creditors_due_after_one_year": "490383.00", "net_current_assets_liabilities": "-335542.00", "total_assets_less_current_liabilities": "2039074.00", "net_assets_liabilities": "1548691.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1548689.00", "shareholder_funds": "1548691.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/NI025306/accounts/2014-12-31", "pdf_url": "/company/NI025306/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2375997.00", "debtors": "739421.00", "cash_bank_in_hand": "91962.00", "current_assets": "945985.00", "creditors_due_within_one_year": "1303596.00", "creditors_due_after_one_year": "546758.00", "net_current_assets_liabilities": "-357611.00", "total_assets_less_current_liabilities": "2018386.00", "net_assets_liabilities": "1471628.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1471626.00", "shareholder_funds": "1471628.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/NI025306/accounts/2013-12-31", "pdf_url": "/company/NI025306/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2333707.00", "debtors": "493367.00", "cash_bank_in_hand": "72292.00", "current_assets": "677622.00", "creditors_due_within_one_year": "1189992.00", "creditors_due_after_one_year": "552484.00", "net_current_assets_liabilities": "-512370.00", "total_assets_less_current_liabilities": "1821337.00", "net_assets_liabilities": "1268853.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1268851.00", "shareholder_funds": "1268853.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/NI025306/accounts/2012-12-31", "pdf_url": "/company/NI025306/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2004414.00", "debtors": "471962.00", "cash_bank_in_hand": "252715.00", "current_assets": "880311.00", "creditors_due_within_one_year": "1464852.00", "creditors_due_after_one_year": "199257.00", "net_current_assets_liabilities": "-584541.00", "total_assets_less_current_liabilities": "1419873.00", "net_assets_liabilities": "1220616.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1220614.00", "shareholder_funds": "1220616.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/NI025306/accounts/2011-12-31", "pdf_url": "/company/NI025306/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1843686.00", "debtors": "432101.00", "cash_bank_in_hand": "161870.00", "current_assets": "876120.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-422392.00", "total_assets_less_current_liabilities": "1421294.00", "net_assets_liabilities": "1192299.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1192297.00", "shareholder_funds": "1192299.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/NI025306/accounts/2010-12-31", "pdf_url": "/company/NI025306/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1716373.00", "debtors": "681082.00", "cash_bank_in_hand": "152994.00", "current_assets": "1145426.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-480072.00", "total_assets_less_current_liabilities": "1236301.00", "net_assets_liabilities": "1094397.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1094395.00", "shareholder_funds": "1094397.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/NI025306/accounts/2009-12-31", "pdf_url": "/company/NI025306/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Carryduff Forklift Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1948671.00", "debtors": "550151.00", "cash_bank_in_hand": "176572.00", "current_assets": "1013642.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-521819.00", "total_assets_less_current_liabilities": "1426852.00", "net_assets_liabilities": "1107697.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1107695.00", "shareholder_funds": "1107697.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-12-31", "filing_date": "2009-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI025306/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI025306/filing-history/MzAwMTI5Njc0NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI025306/filing-history" }, "confirmation_statement": { "next_due": "2027-03-18", "last_made_up": "2026-03-04" }, "officers": [], "psc": [ { "name": "Mrs Sandra Greer", "kind": "individual-person-with-significant-control", "person_url": "/person/4463933", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr David Greer", "kind": "individual-person-with-significant-control", "person_url": "/person/1176822", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T21:34:17.920293+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }