logo
explain how to read the page

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
    Culham, Stephen Michael
    Born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-09-22 ~ now
    OF - Director → CIF 0
    Mr Stephen Culham
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dixon, Michael Thomas
    Born in July 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-09-22 ~ now
    OF - Director → CIF 0
    Mr Michael Dixon
    Born in July 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Wakeling, Lester Leslie
    Individual
    Officer
    icon of calendar 2000-09-22 ~ 2013-03-25
    OF - Secretary → CIF 0
  • 2
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2000-09-22 ~ 2000-09-22
    PE - Nominee Director → CIF 0
  • 3
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2000-09-22 ~ 2000-09-22
    PE - Nominee Secretary → CIF 0
  • 4
    DOOSAN BOBCAT UK NORTHAMPTON LTD. - now
    DOOSAN INDUSTRIAL VEHICLE UK LTD. - 2023-11-01
    icon of addressUnit 12 Kilvey Road, Brackmills Industrial Estate, Northampton, Northamptonshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Total liabilities (Company account)
    18,000 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ 2023-09-12
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
parent relation
Company in focus

FORK TRUCK DIRECT LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
(expand)
Operating Profit/Loss
953,147 GBP2022-11-01 ~ 2023-10-31
1,004,688 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
43,742 GBP2022-11-01 ~ 2023-10-31
28,018 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
912,500 GBP2022-11-01 ~ 2023-10-31
976,772 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
285,308 GBP2022-11-01 ~ 2023-10-31
174,455 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
627,192 GBP2022-11-01 ~ 2023-10-31
802,317 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,272,403 GBP2023-10-31
1,268,274 GBP2022-10-31
Total Inventories
2,091,744 GBP2023-10-31
1,963,721 GBP2022-10-31
Debtors
1,126,086 GBP2023-10-31
1,380,092 GBP2022-10-31
Cash at bank and in hand
492,069 GBP2023-10-31
837,411 GBP2022-10-31
Current Assets
3,709,899 GBP2023-10-31
4,181,224 GBP2022-10-31
Creditors
Amounts falling due within one year
1,653,252 GBP2023-10-31
1,976,016 GBP2022-10-31
Net Current Assets/Liabilities
2,056,647 GBP2023-10-31
2,205,208 GBP2022-10-31
Total Assets Less Current Liabilities
3,329,050 GBP2023-10-31
3,473,482 GBP2022-10-31
Creditors
Amounts falling due after one year
468,428 GBP2023-10-31
497,893 GBP2022-10-31
Net Assets/Liabilities
2,520,396 GBP2023-10-31
2,713,204 GBP2022-10-31
Equity
Called up share capital
796 GBP2023-10-31
936 GBP2022-10-31
Share premium
19,206 GBP2023-10-31
619,066 GBP2022-10-31
Retained earnings (accumulated losses)
2,500,394 GBP2023-10-31
2,093,202 GBP2022-10-31
Equity
2,520,396 GBP2023-10-31
2,713,204 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
319,903 GBP2022-11-01 ~ 2023-10-31
348,815 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-11-01 ~ 2023-10-31
Furniture and fittings
25.002022-11-01 ~ 2023-10-31
Motor vehicles
25.002022-11-01 ~ 2023-10-31
Computers
33.002022-11-01 ~ 2023-10-31
Wages/Salaries
1,915,876 GBP2022-11-01 ~ 2023-10-31
1,680,580 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
206,026 GBP2022-11-01 ~ 2023-10-31
183,428 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,737 GBP2022-11-01 ~ 2023-10-31
37,602 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,165,639 GBP2022-11-01 ~ 2023-10-31
1,901,610 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
49,029 GBP2022-11-01 ~ 2023-10-31
46,331 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
153,473 GBP2022-11-01 ~ 2023-10-31
24,134 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
205,475 GBP2022-11-01 ~ 2023-10-31
185,587 GBP2021-11-01 ~ 2022-10-31
Dividends Paid on Shares
All ordinary shares
220,000 GBP2022-11-01 ~ 2023-10-31
220,000 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
476,580 GBP2022-10-31
Intangible assets - Disposals
-476,580 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
476,580 GBP2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-476,580 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,593,011 GBP2023-10-31
1,490,451 GBP2022-10-31
Furniture and fittings
86,670 GBP2023-10-31
81,627 GBP2022-10-31
Motor vehicles
853,677 GBP2023-10-31
742,357 GBP2022-10-31
Computers
21,910 GBP2023-10-31
46,938 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,555,268 GBP2023-10-31
2,361,373 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-158,167 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-38,784 GBP2022-11-01 ~ 2023-10-31
Computers
-25,488 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-222,439 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711,333 GBP2023-10-31
587,079 GBP2022-10-31
Furniture and fittings
78,392 GBP2023-10-31
67,495 GBP2022-10-31
Motor vehicles
474,626 GBP2023-10-31
399,995 GBP2022-10-31
Computers
18,514 GBP2023-10-31
38,530 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,282,865 GBP2023-10-31
1,093,099 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197,917 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
10,897 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
109,473 GBP2022-11-01 ~ 2023-10-31
Computers
1,616 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319,903 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,663 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-34,842 GBP2022-11-01 ~ 2023-10-31
Computers
-21,632 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,137 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
881,678 GBP2023-10-31
903,372 GBP2022-10-31
Furniture and fittings
8,278 GBP2023-10-31
14,132 GBP2022-10-31
Motor vehicles
379,051 GBP2023-10-31
342,362 GBP2022-10-31
Computers
3,396 GBP2023-10-31
8,408 GBP2022-10-31
Under hire purchased contracts or finance leases, Plant and equipment
307,562 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
321,458 GBP2023-10-31
276,863 GBP2022-10-31
Under hire purchased contracts or finance leases
629,020 GBP2023-10-31
529,804 GBP2022-10-31
Plant and equipment, Under hire purchased contracts or finance leases
252,941 GBP2022-10-31
Raw Materials
228,380 GBP2023-10-31
194,548 GBP2022-10-31
Finished Goods
1,863,364 GBP2023-10-31
1,769,173 GBP2022-10-31
Trade Debtors/Trade Receivables
957,951 GBP2023-10-31
1,248,110 GBP2022-10-31
Prepayments/Accrued Income
24,189 GBP2023-10-31
3,737 GBP2022-10-31
Amounts owed by directors
73,851 GBP2023-10-31
81,352 GBP2022-10-31
Other Debtors
70,095 GBP2023-10-31
46,893 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
937,829 GBP2023-10-31
1,448,925 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,642 GBP2023-10-31
8,584 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
208,179 GBP2023-10-31
150,321 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
159,834 GBP2023-10-31
119,117 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
277,438 GBP2023-10-31
203,404 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,330 GBP2023-10-31
665 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
71,250 GBP2023-10-31
116,250 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
397,178 GBP2023-10-31
381,643 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
313,896 GBP2023-10-31
226,427 GBP2022-10-31
Between one and five year
463,021 GBP2023-10-31
437,019 GBP2022-10-31
Minimum gross finance lease payments owing
776,917 GBP2023-10-31
663,446 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
674,616 GBP2023-10-31
585,047 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
318,101 GBP2023-10-31
240,972 GBP2022-10-31
Deferred Tax Liabilities
318,101 GBP2023-10-31
240,972 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
626 shares2023-10-31
626 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
76 shares2023-10-31
76 shares2022-10-31
Par Value of Share
Class 3 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
94 shares2023-10-31
234 shares2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
246,883 GBP2023-10-31
82,225 GBP2022-10-31
Between one and five year
1,647,993 GBP2023-10-31
31,531 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,894,876 GBP2023-10-31
113,756 GBP2022-10-31
Advances or credits given to directors
73,851 GBP2023-10-31
81,352 GBP2022-10-31
82,773 GBP2021-10-31
Advances or credits made to directors during the period
228,092 GBP2022-11-01 ~ 2023-10-31
200,475 GBP2021-11-01 ~ 2022-10-31
Advances or credits repaid by directors
-235,593 GBP2022-11-01 ~ 2023-10-31
-201,896 GBP2021-11-01 ~ 2022-10-31
  • FORK TRUCK DIRECT LIMITED
    Info
    Registered number 04076792
    icon of address12 Station Court Station Approach, Wickford, Essex SS11 7AT
    PRIVATE LIMITED COMPANY incorporated on 2000-09-22 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- 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.