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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Williams, Derek Kurt
    Born in September 1963
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-09-24 ~ now
    OF - Director → CIF 0
    Mr Derek Kurt Williams
    Born in September 1965
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Williams, Scott Derek
    Born in November 1993
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-09-26 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Williams, Derek Kurt
    Managing Director born in September 1956
    Individual (7 offsprings)
    Officer
    icon of calendar 1995-07-20 ~ 2013-09-24
    OF - Director → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    icon of calendar 1995-07-20 ~ 1995-07-20
    OF - Nominee Director → CIF 0
  • 3
    Williams, Lorna Mary
    Retired
    Individual
    Officer
    icon of calendar 2006-08-29 ~ 2017-07-25
    OF - Secretary → CIF 0
  • 4
    Williams, Kerry Diana
    Company Director
    Individual
    Officer
    icon of calendar 1995-07-20 ~ 2006-08-29
    OF - Secretary → CIF 0
  • 5
    Wayne, Harold
    Individual (1 offspring)
    Officer
    icon of calendar 1995-07-20 ~ 1995-07-20
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

D.K. FORECOURTS LIMITED

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,845,950 GBP2024-09-30
1,338,576 GBP2023-09-30
Fixed Assets - Investments
1,250,000 GBP2024-09-30
1,250,000 GBP2023-09-30
Investment Property
438,237 GBP2024-09-30
317,000 GBP2023-09-30
Fixed Assets
3,534,187 GBP2024-09-30
2,905,576 GBP2023-09-30
Total Inventories
398,675 GBP2024-09-30
452,537 GBP2023-09-30
Debtors
413,393 GBP2024-09-30
607,605 GBP2023-09-30
Cash at bank and in hand
4,452,482 GBP2024-09-30
3,670,726 GBP2023-09-30
Current Assets
5,264,550 GBP2024-09-30
4,730,868 GBP2023-09-30
Creditors
Current
2,263,553 GBP2024-09-30
2,330,768 GBP2023-09-30
Net Current Assets/Liabilities
3,000,997 GBP2024-09-30
2,400,100 GBP2023-09-30
Total Assets Less Current Liabilities
6,535,184 GBP2024-09-30
5,305,676 GBP2023-09-30
Net Assets/Liabilities
5,810,202 GBP2024-09-30
4,451,540 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
5,810,102 GBP2024-09-30
4,451,440 GBP2023-09-30
3,166,171 GBP2022-09-30
Equity
5,810,202 GBP2024-09-30
4,451,540 GBP2023-09-30
3,166,271 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,359,662 GBP2023-10-01 ~ 2024-09-30
1,285,269 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,359,662 GBP2023-10-01 ~ 2024-09-30
1,285,269 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-1,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
612023-10-01 ~ 2024-09-30
682022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
855,000 GBP2024-09-30
855,000 GBP2023-09-30
Improvements to leasehold property
425,624 GBP2024-09-30
415,624 GBP2023-09-30
Land and buildings, Long leasehold
841,028 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
319,218 GBP2024-09-30
302,118 GBP2023-09-30
Improvements to leasehold property
85,434 GBP2024-09-30
76,266 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,100 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
9,168 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
535,782 GBP2024-09-30
552,882 GBP2023-09-30
Land and buildings, Long leasehold
685,062 GBP2024-09-30
Improvements to leasehold property
340,190 GBP2024-09-30
339,358 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
724,185 GBP2024-09-30
662,992 GBP2023-09-30
Furniture and fittings
18,890 GBP2024-09-30
18,890 GBP2023-09-30
Motor vehicles
45,960 GBP2024-09-30
45,960 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,910,687 GBP2024-09-30
2,318,466 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
461,147 GBP2024-09-30
419,358 GBP2023-09-30
Furniture and fittings
11,844 GBP2024-09-30
10,755 GBP2023-09-30
Motor vehicles
31,128 GBP2024-09-30
26,184 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,064,737 GBP2024-09-30
979,890 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,314 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,089 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,944 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,372 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
263,038 GBP2024-09-30
243,634 GBP2023-09-30
Furniture and fittings
7,046 GBP2024-09-30
8,135 GBP2023-09-30
Motor vehicles
14,832 GBP2024-09-30
19,776 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
1,250,000 GBP2023-09-30
Investments in Group Undertakings
1,250,000 GBP2024-09-30
1,250,000 GBP2023-09-30
Investment Property - Fair Value Model
438,237 GBP2024-09-30
317,000 GBP2023-09-30
Merchandise
398,675 GBP2024-09-30
452,537 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
73,081 GBP2024-09-30
107,872 GBP2023-09-30
Other Debtors
Current
283,045 GBP2024-09-30
220 GBP2023-09-30
Prepayments
Current
57,267 GBP2024-09-30
103,558 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
413,393 GBP2024-09-30
607,605 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
129,758 GBP2024-09-30
138,404 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,275,607 GBP2024-09-30
1,421,021 GBP2023-09-30
Amounts owed to group undertakings
Current
126,113 GBP2024-09-30
77,185 GBP2023-09-30
Corporation Tax Payable
Current
460,384 GBP2024-09-30
364,254 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,638 GBP2024-09-30
15,100 GBP2023-09-30
Other Creditors
Current
-41,193 GBP2024-09-30
59,431 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
159,595 GBP2024-09-30
169,958 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
635,408 GBP2024-09-30
768,428 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
129,758 GBP2024-09-30
138,404 GBP2023-09-30
Non-current, Between two and five year
315,000 GBP2024-09-30
Between two and five year, Non-current
345,276 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
877 GBP2024-09-30
5,263 GBP2023-09-30
Between one and five year
877 GBP2023-09-30
All periods
877 GBP2024-09-30
6,140 GBP2023-09-30
Bank Borrowings
Secured
765,166 GBP2024-09-30
906,832 GBP2023-09-30
Total Borrowings
Secured
765,166 GBP2024-09-30
906,832 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
89,574 GBP2024-09-30
85,708 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
89,574 GBP2024-09-30
85,708 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,359,662 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
  • D.K. FORECOURTS LIMITED
    Info
    Registered number 03081965
    icon of addressReflectalux House, Avondale Way, Cwmbran, Gwent NP44 1TS
    PRIVATE LIMITED COMPANY incorporated on 1995-07-20 (30 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
  • D K FORECOURTS LIMITED
    S
    Registered number 03081965
    icon of addressReflectalux House, Avondale Way, Cwmbran, Gwent, Wales, NP44 1TS
    Uk in Companies House, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressReflectalux House, Avondale Way, Cwmbran, Gwent, Wales
    Active Corporate (2 parents)
    Equity (Company account)
    1,640,879 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-12-02 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.