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 3
  • 1
    Patel, Umerji Moosa
    Director born in May 1951
    Individual (3 offsprings)
    Officer
    2014-11-20 ~ now
    OF - Director → CIF 0
    Mr Umerji Moosa Patel
    Born in May 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Patel, Nizamuddin Umerji
    Director born in November 1978
    Individual (6 offsprings)
    Officer
    2022-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Rashida Umerji Patel
    Born in October 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Patel, Rashida Umerji
    Director born in October 1957
    Individual (3 offsprings)
    Officer
    2014-11-20 ~ 2024-11-01
    OF - Director → CIF 0
parent relation
Company in focus

NOWELL 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
12023-01-31 ~ 2024-01-30
Turnover/Revenue
33,354,599 GBP2023-01-31 ~ 2024-01-30
35,632,768 GBP2022-01-31 ~ 2023-01-30
Cost of Sales
-30,092,337 GBP2023-01-31 ~ 2024-01-30
-32,571,854 GBP2022-01-31 ~ 2023-01-30
Gross Profit/Loss
3,262,262 GBP2023-01-31 ~ 2024-01-30
3,060,914 GBP2022-01-31 ~ 2023-01-30
Administrative Expenses
-1,501,160 GBP2023-01-31 ~ 2024-01-30
-1,269,057 GBP2022-01-31 ~ 2023-01-30
Profit/Loss on Ordinary Activities Before Tax
1,928,299 GBP2023-01-31 ~ 2024-01-30
1,953,954 GBP2022-01-31 ~ 2023-01-30
Profit/Loss
1,452,250 GBP2023-01-31 ~ 2024-01-30
1,572,651 GBP2022-01-31 ~ 2023-01-30
Comprehensive Income/Expense
1,452,250 GBP2023-01-31 ~ 2024-01-30
1,572,651 GBP2022-01-31 ~ 2023-01-30
Intangible Assets
101,583 GBP2024-01-30
179,884 GBP2023-01-30
Property, Plant & Equipment
200,894 GBP2024-01-30
107,248 GBP2023-01-30
Fixed Assets
302,477 GBP2024-01-30
287,132 GBP2023-01-30
Total Inventories
816,998 GBP2024-01-30
693,874 GBP2023-01-30
Debtors
6,517,908 GBP2024-01-30
6,165,109 GBP2023-01-30
Cash at bank and in hand
4,459,883 GBP2024-01-30
3,194,604 GBP2023-01-30
Current Assets
11,794,789 GBP2024-01-30
10,053,587 GBP2023-01-30
Net Current Assets/Liabilities
4,313,552 GBP2024-01-30
3,348,841 GBP2023-01-30
Total Assets Less Current Liabilities
4,616,029 GBP2024-01-30
3,635,973 GBP2023-01-30
Net Assets/Liabilities
4,563,523 GBP2024-01-30
3,611,273 GBP2023-01-30
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-30
100 GBP2022-01-30
Retained earnings (accumulated losses)
4,563,423 GBP2024-01-30
3,611,173 GBP2023-01-30
2,538,522 GBP2022-01-30
Equity
4,563,523 GBP2024-01-30
3,611,273 GBP2023-01-30
2,538,622 GBP2022-01-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-01-31 ~ 2024-01-30
-500,000 GBP2022-01-31 ~ 2023-01-30
Dividends Paid
-500,000 GBP2023-01-31 ~ 2024-01-30
-500,000 GBP2022-01-31 ~ 2023-01-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,452,250 GBP2023-01-31 ~ 2024-01-30
1,572,651 GBP2022-01-31 ~ 2023-01-30
Wages/Salaries
1,196,500 GBP2023-01-31 ~ 2024-01-30
1,123,770 GBP2022-01-31 ~ 2023-01-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,980 GBP2023-01-31 ~ 2024-01-30
37,548 GBP2022-01-31 ~ 2023-01-30
Staff Costs/Employee Benefits Expense
1,258,480 GBP2023-01-31 ~ 2024-01-30
1,161,318 GBP2022-01-31 ~ 2023-01-30
Average Number of Employees
762023-01-31 ~ 2024-01-30
762022-01-31 ~ 2023-01-30
Director Remuneration
37,440 GBP2023-01-31 ~ 2024-01-30
37,440 GBP2022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,965 GBP2023-01-31 ~ 2024-01-30
35,750 GBP2022-01-31 ~ 2023-01-30
Audit Fees/Expenses
19,250 GBP2023-01-31 ~ 2024-01-30
17,000 GBP2022-01-31 ~ 2023-01-30
Current Tax for the Period
448,243 GBP2023-01-31 ~ 2024-01-30
374,108 GBP2022-01-31 ~ 2023-01-30
Tax Expense/Credit at Applicable Tax Rate
463,062 GBP2023-01-31 ~ 2024-01-30
371,251 GBP2022-01-31 ~ 2023-01-30
Intangible Assets - Gross Cost
Net goodwill
791,193 GBP2023-01-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
689,610 GBP2024-01-30
611,309 GBP2023-01-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
78,301 GBP2023-01-31 ~ 2024-01-30
Intangible Assets
Net goodwill
101,583 GBP2024-01-30
179,884 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
703,188 GBP2024-01-30
542,577 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502,294 GBP2024-01-30
435,329 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,965 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Plant and equipment
200,894 GBP2024-01-30
107,248 GBP2023-01-30
Finished Goods
816,998 GBP2024-01-30
693,874 GBP2023-01-30
Trade Debtors/Trade Receivables
Current
296,010 GBP2024-01-30
361,284 GBP2023-01-30
Amounts Owed by Group Undertakings
Current
1,616,275 GBP2024-01-30
1,198,999 GBP2023-01-30
Prepayments/Accrued Income
Current
4,875 GBP2024-01-30
4,875 GBP2023-01-30
Debtors
Current, Amounts falling due within one year
1,962,991 GBP2024-01-30
1,610,989 GBP2023-01-30
Other Debtors
Non-current
4,554,917 GBP2024-01-30
4,554,120 GBP2023-01-30
Trade Creditors/Trade Payables
Current
1,848,003 GBP2024-01-30
1,629,930 GBP2023-01-30
Amounts owed to group undertakings
Current
4,833,890 GBP2024-01-30
4,333,560 GBP2023-01-30
Corporation Tax Payable
Current
318,243 GBP2024-01-30
214,108 GBP2023-01-30
Other Taxation & Social Security Payable
Current
99,265 GBP2024-01-30
93,293 GBP2023-01-30
Other Creditors
Current
36,643 GBP2024-01-30
44,106 GBP2023-01-30
Accrued Liabilities/Deferred Income
Current
40,250 GBP2024-01-30
42,250 GBP2023-01-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,506 GBP2024-01-30
24,700 GBP2023-01-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-30
Profit/Loss
Retained earnings (accumulated losses)
1,452,250 GBP2023-01-31 ~ 2024-01-30
  • NOWELL FORECOURTS LIMITED
    Info
    Registered number 09319880
    Riverside Service Station, 431 Kirkstall Road, Leeds LS4 2QD
    Private Limited Company incorporated on 2014-11-20 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.