Founded in 2010, Folkington Manor, classified under reg no. 07250899 is an active company. Currently registered at Folkington Manor BN26 5SD, Polegate the company has been in the business for 14 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Thursday 31st March 2011 Folkington Manor Limited is no longer carrying the name Pollcross.
The company has 2 directors, namely Henry B., Jacqueline B.. Of them, Henry B., Jacqueline B. have been with the company the longest, being appointed on 18 May 2010. As of 23 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Folkington Manor |
| Office Address2 | Folkington |
| Town | Polegate |
| Post code | BN26 5SD |
| Country of origin | United Kingdom |
| Registration Number | 07250899 |
| Date of Incorporation | Wed, 12th May 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 18 May 2010
Position: Director
Appointed: 18 May 2010
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Henry B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jacqueline B. This PSC owns 25-50% shares.
Henry B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jacqueline B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Pollcross | March 31, 2011 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 016 | 62 237 | 645 035 | 27 388 | 43 119 |
| Current Assets | 41 015 | 70 307 | 652 838 | 35 554 | 59 396 |
| Debtors | 4 999 | 8 070 | 7 803 | 8 166 | 16 277 |
| Net Assets Liabilities | 109 248 | 213 159 | 318 273 | 298 625 | 318 941 |
| Other Debtors | 2 866 | 2 582 | 6 803 | 3 166 | |
| Property Plant Equipment | 577 285 | 585 233 | 600 327 | 640 965 | 636 002 |
| Other | |||||
| Accrued Liabilities Deferred Income | 16 867 | 12 182 | |||
| Accumulated Amortisation Impairment Intangible Assets | 150 | 300 | 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 720 | 39 869 | 45 464 | 51 359 | 65 638 |
| Average Number Employees During Period | 7 | 8 | 7 | 8 | 8 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 30 000 | 20 000 | |
| Corporation Tax Payable | 23 179 | 52 168 | 64 867 | 59 335 | 76 495 |
| Creditors | 509 052 | 50 000 | 50 000 | 39 673 | 25 120 |
| Finance Lease Liabilities Present Value Total | 5 687 | 5 120 | |||
| Fixed Assets | 585 233 | 601 677 | 642 165 | 637 052 | |
| Increase From Amortisation Charge For Year Intangible Assets | 150 | 150 | 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 149 | 5 595 | 14 795 | 14 279 | |
| Intangible Assets | 1 350 | 1 200 | 1 050 | ||
| Intangible Assets Gross Cost | 1 500 | 1 500 | |||
| Net Current Assets Liabilities | -468 037 | -322 074 | -233 404 | -303 867 | -282 282 |
| Other Creditors | 469 264 | 328 874 | 798 865 | 9 673 | 5 120 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 900 | ||||
| Other Disposals Property Plant Equipment | 9 191 | ||||
| Other Taxation Social Security Payable | 16 609 | 11 339 | 22 510 | 10 307 | 62 672 |
| Payments Received On Account | 27 146 | 38 979 | |||
| Property Plant Equipment Gross Cost | 614 005 | 625 102 | 645 791 | 692 324 | 701 640 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 709 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 097 | 20 689 | 55 724 | 9 316 | |
| Total Assets Less Current Liabilities | 109 248 | 263 159 | 368 273 | 338 298 | 354 770 |
| Trade Creditors Trade Payables | 7 813 | ||||
| Trade Debtors Trade Receivables | 2 133 | 5 488 | 1 000 | 5 000 | 16 277 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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