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Folmount Limited HUDDERSFIELD

Founded in 1987, Folmount, classified under reg no. 02105958 is an active company. Currently registered at Wheatroyd Farm Wheatroyd Lane HD5 8XS, Huddersfield the company has been in the business for 37 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Nigel H., appointed on 20 July 1991. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Ianthe H., Victoria F. and others listed below. There were no ex secretaries.

Folmount Limited Address / Contact

Office Address Wheatroyd Farm Wheatroyd Lane
Office Address2 Almondbury
Town Huddersfield
Post code HD5 8XS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02105958
Date of Incorporation Wed, 4th Mar 1987
Industry Non-specialised wholesale trade
Industry Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Nigel H.

Position: Director

Appointed: 20 July 1991

Nigel H.

Position: Secretary

Resigned: 12 December 2019

Ianthe H.

Position: Director

Resigned: 12 December 2019

Victoria F.

Position: Director

Appointed: 28 September 1992

Resigned: 23 April 1998

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Folmount Holdings Limited from Huddersfield, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nigel H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Folmount Holdings Limited

Wheatroyd Farm Wheatroyd Lane, Huddersfield, HD5 8XS, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered England & Wales
Registration number 12352351
Notified on 12 December 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Nigel H.

Notified on 6 April 2016
Ceased on 12 December 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth313 509484 479538 735661 315959 861       
Balance Sheet
Cash Bank On Hand    727 1831 260 3751 344 7321 190 505283 153611 879554 095789 386
Current Assets596 896979 250590 185851 5221 214 8921 570 4411 855 2612 417 5061 969 381630 998684 779889 200
Debtors484 737216 276141 853169 807487 709233 032486 0691 227 0011 268 21419 119130 68499 814
Net Assets Liabilities    959 8611 190 9681 589 2212 170 6591 786 576600 038651 268817 536
Other Debtors       634 000807 916   
Property Plant Equipment    61 48247 52036 96931 77266 94586 25164 68748 909
Total Inventories     77 03424 460 418 014   
Cash Bank In Hand112 159762 974448 332597 616727 183       
Net Assets Liabilities Including Pension Asset Liability313 509484 479538 735661 315959 861       
Stocks Inventory  084 0990       
Tangible Fixed Assets36 08112 31944 01333 12461 482       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve313 409484 379538 635661 215959 761       
Shareholder Funds313 509484 479538 735661 315959 861       
Other
Total Fixed Assets Additions  60 445 51 130       
Total Fixed Assets Cost Or Valuation154 185113 93591 69591 695111 575       
Total Fixed Assets Depreciation118 104101 61647 68258 57150 093       
Total Fixed Assets Depreciation Charge In Period 6 88922 61710 88918 648       
Total Fixed Assets Depreciation Disposals -23 377-76 551 -27 126       
Total Fixed Assets Disposals -40 250-82 685 -31 250       
Accrued Liabilities Deferred Income    6 2247 7469 23016 43310 1265 0755 0755 075
Accumulated Depreciation Impairment Property Plant Equipment    50 09364 56676 31382 99559 87856 67778 24195 271
Additions Other Than Through Business Combinations Property Plant Equipment     5111 1961 48570 05658 000 1 252
Amounts Owed To Group Undertakings         4 0004 0004 000
Amounts Owed To Other Related Parties Other Than Directors        3 4804 525  
Amounts Receivable In Respect Group Relief        807 916   
Average Number Employees During Period     2222111
Corporation Tax Payable    75 60059 65096 300137 70093 34842 01916 15940 749
Creditors    316 513426 993303 009278 619249 750117 21198 198120 573
Current Tax For Period      96 300137 700    
Depreciation Expense Property Plant Equipment    18 64814 473      
Depreciation Rate Used For Property Plant Equipment     25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        45 76631 953  
Disposals Property Plant Equipment        58 00041 895  
Finished Goods     77 03424 460 418 014   
Increase Decrease In Current Tax From Adjustment For Prior Periods      -36-12    
Increase From Depreciation Charge For Year Property Plant Equipment     14 47311 7476 68222 64928 75221 56417 030
Loans From Directors       3 9303 480   
Net Current Assets Liabilities277 428472 160494 722628 191898 3791 143 4481 552 2522 138 8871 719 631513 787586 581768 627
Number Shares Issued Fully Paid    100100100100100100100100
Other Remaining Borrowings          7 592 
Other Taxation Social Security Payable    18 85219 78038 72669 92649 16928 93338 74622 942
Par Value Share     1111111
Prepayments Accrued Income    18 5062 4142 29122 21283 5961 410725 
Property Plant Equipment Gross Cost    111 575112 086113 282114 767126 823142 928142 928144 180
Tax Tax Credit On Profit Or Loss On Ordinary Activities      96 264137 688    
Total Assets Less Current Liabilities313 509484 479538 735661 315959 8611 190 9681 589 2212 170 6591 786 576600 038651 268817 536
Total Current Tax Expense Credit      96 264137 688    
Trade Creditors Trade Payables    108 082213 863121 96150 63093 62732 65926 62647 807
Trade Debtors Trade Receivables    269 203230 618483 778570 789376 70217 709129 95988 956
Creditors Due Within One Year Total Current Liabilities319 468507 09095 463223 331316 513       
Fixed Assets36 08112 31944 01333 12461 482       
Tangible Fixed Assets Additions  60 445 51 130       
Tangible Fixed Assets Cost Or Valuation154 185113 93591 69591 695111 575       
Tangible Fixed Assets Depreciation118 104101 61647 68258 57150 093       
Tangible Fixed Assets Depreciation Charge For Period 6 88922 61710 88918 648       
Tangible Fixed Assets Depreciation Disposals -23 377-76 551 -27 126       
Tangible Fixed Assets Disposals -40 250-82 685 -31 250       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 4th, July 2023 		Free Download (7 pages)

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