Company Overview
Fork Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 14 September 1999, so this is a well established company. Fork Ltd has been in business for 26 years and 6 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 December 2024.
Registered Address

C/O Bridgestones Limited, 125/127 Union Street, Oldham, OL1 1TE
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Companies House Data
Company NameFORK LTD
Company Number03841032
Registered Office AddressC/O Bridgestones Limited
 125/127 Union Street
 OL1 1TE
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date14/09/1999
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2024
Accounts Last Made Up Date31/03/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/10/2016
Returns Last Made Up Date14/09/2015
Directors & Members
Show Resigned
Angela Boggiano - Director
(British, 60 years old, born November 1966)
Appointed 14 September 1999
 Active
Silvana Franco - Director
(British, 58 years old, born September 1968)
Appointed 14 September 1999
 Active
Jennifer White - Director
(British, 55 years old, born June 1971)
Appointed 14 September 1999
 Active
Secretaries
Show Resigned
Silvana Franco - Secretary
(British)
Appointed 14 September 1999
 Active
Other Company Directorships
Angela Boggiano
TASTY PROPERTIES LIMITED
THE BISCUIT COLLECTIVE LIMITED
Silvana Franco
SILVANA FRANCO LTD
Jennifer White
JENNIFER WHITE LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 255,469 255,469 255,469
Current Assets 16,362 15,656 13,935
Creditors Due Within One Year 3,905 3,548 2,060
Working Cap 12,457 12,108 11,875
Total Assets Less Current Liabilities 267,926 267,577 267,344
Long-term Liabilities 0 0 0
Net Assets 267,926 267,577 267,344
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 267,926 267,577 267,344
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 94.0% 94.2% 94.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 6.0% 5.8% 5.2%
Creditors Due Within One Year 1.4% 1.3% 0.8%
Net Current Assets Liabilities 4.6% 4.5% 4.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 98.6% 98.7% 99.2%
Capital Employed - - -
Total Assets Less Current Liabilities 98.6% 98.7% 99.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Liquidity Ratio 4.2 4.4 6.8
Solvency Ratio 69.6 76.4 130.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Assets 271,831 271,125 269,404
Debt 3,905 3,548 2,060
Net Assets/Debt 267,926 267,577 267,344
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around OL1 1TE
CARE SUPPORT (UK) LTD
125-127 Union Street, Oldham, Lancashire, OL1 1TE
SHERWOOD EXECUTIVE CARS LIMITED
141-143 Union Street, Oldham, OL1 1TE
STECON LTD
C/O Seftons, 135 - 143 Union Street, Oldham, Lancashire, OL1 1TE
STAINLESS SECTION POLISHING LTD
Bridgestones Limited, 125/127 Union Street, Oldham, Lancashire, OL1 1TE
BROOK & BURGESS LIMITED
C/O SEFTONS, 135 - 143 UNION STREET, OLDHAM, LANCASHIRE, OL1 1TE
CHARLES SMETHURST LIMITED
125-127 Union Street, Oldham, Lancashire, OL1 1TE
COLES CATERING LTD
125-127 Union Street, Oldham, OL1 1TE
TOSD CO LTD
141 Union Street, Oldham, Lancashire, OL1 1TE
M E P HEALTH & SAFETY SERVICES LIMITED
C/O Seftons, 135 - 143 Union Street, Oldham, Lancashire, OL1 1TE
JAMES COHEN PERSONNEL LIMITED
C/O Bridgestones, 125-127 Union Street, Oldham, OL1 1TE
Document Filings
Liquidators' statement of receipts and payments to 25 October 2025
Liquidators' statement of receipts and payments to 25 October 2024
Declaration of solvency
Registered office address changed from Hazlemere 70 Chorley New Road Bolton BL1 4BY United Kingdom to C/O Bridgestones Limited 125/127 Union Street Oldham OL1 1TE on 6 November 2023
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 14 September 2023 with updates
Satisfaction of charge 4 in full
Satisfaction of charge 2 in full
Satisfaction of charge 1 in full
Satisfaction of charge 3 in full
Confirmation statement made on 14 September 2022 with updates
Confirmation statement made on 14 September 2021 with updates
Confirmation statement made on 14 September 2020 with updates
Confirmation statement made on 14 September 2019 with updates
Confirmation statement made on 14 September 2018 with updates
Registered office address changed from 55 Maresfield Gardens London NW3 5TE to Hazlemere 70 Chorley New Road Bolton BL1 4BY on 23 November 2018
Confirmation statement made on 14 September 2017 with no updates
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