A.r. Folland &co. Limited in Leicester LEICESTERSHIRE - LE4 6FD

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A.r. Folland &co. Limited LEICESTERSHIRE

Founded in 1956, A.r. Folland &, classified under reg no. 00574551 is an active company. Currently registered at 43 Melrose Street LE4 6FD, Leicestershire the company has been in the business for sixty eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

At present there are 3 directors in the the company, namely Nicholas A., Stuart E. and Dean T.. In addition one secretary - Nicholas A. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Joan F. who worked with the the company until 31 October 2009.

A.r. Folland &co. Limited Address / Contact

Office Address	43 Melrose Street
Office Address2	Leicester
Town	Leicestershire
Post code	LE4 6FD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00574551
Date of Incorporation	Wed, 21st Nov 1956
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st October
Company age	68 years old
Account next due date	Wed, 31st Jul 2024 (86 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Nicholas A.

Position: Director

Appointed: 31 October 2009

Stuart E.

Position: Director

Appointed: 31 October 2009

Dean T.

Position: Director

Appointed: 31 October 2009

Nicholas A.

Position: Secretary

Appointed: 31 October 2009

Vincent D.

Position: Director

Appointed: 31 October 2009

Resigned: 16 July 2010

Joan F.

Position: Secretary

Appointed: 25 August 1994

Resigned: 31 October 2009

Mary F.

Position: Director

Appointed: 31 December 1991

Resigned: 03 November 2003

Arthur F.

Position: Director

Appointed: 31 December 1991

Resigned: 09 August 1992

Raymond F.

Position: Director

Appointed: 31 December 1991

Resigned: 31 October 2009

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Nicholas A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stuart E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dean T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Stuart E.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Dean T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	168 996	191 777	168 816

Balance Sheet
Cash Bank In Hand	158 456	148 304	203 143
Cash Bank On Hand			203 143	241 224	228 860	241 222	261 420	269 803	320 472	376 980
Current Assets	211 741	223 986	251 410	278 570	296 172	291 041	292 679	322 111	350 187	421 842
Debtors	51 738	73 459	46 221	34 378	59 728	42 347	23 311	44 274	21 619	36 696
Net Assets Liabilities			168 816	195 193	212 936	213 869	215 300	242 532	282 415	326 593
Net Assets Liabilities Including Pension Asset Liability	168 996	191 777	168 816
Other Debtors			237	4 255	7 127	7 361	3 000	11 569	3 000	11 350
Property Plant Equipment			7 855	5 363	2 871	1 914	7 262	16 309	19 890
Stocks Inventory	1 547	2 223	2 046
Tangible Fixed Assets	8 930	11 667	7 855
Total Inventories			2 046	2 968	7 584	7 472	7 948	8 034	8 096	8 166

Reserves/Capital
Called Up Share Capital	1 500	1 500	1 500
Profit Loss Account Reserve	167 496	190 277	167 316
Shareholder Funds	168 996	191 777	168 816

Other
Accumulated Depreciation Impairment Property Plant Equipment			42 794	45 286	47 778	49 318	48 265	49 897	43 761	30 354
Average Number Employees During Period			8	9	9	9	9	8	7	7
Creditors			88 878	87 721	85 558	78 722	83 261	92 789	83 883	104 703
Creditors Due Within One Year	49 889	41 543	88 878
Increase From Depreciation Charge For Year Property Plant Equipment				2 492	2 492	1 540	2 647	2 948	6 889	7 615
Net Current Assets Liabilities	161 852	182 443	162 532	190 849	210 614	212 319	209 418	229 322	266 304	317 139
Number Shares Allotted		1 500	1 500
Number Shares Issued Fully Paid				1 500	1 500	1 500
Other Creditors			52 415	52 500	50 108	47 413	44 253	41 282	38 917	36 651
Other Taxation Social Security Payable			26 380	26 397	22 933	16 398	30 496	35 805	40 768	52 447
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			50 649	50 649	50 649	51 232	55 527	66 206	63 651
Provisions For Liabilities Balance Sheet Subtotal			1 571	1 019	549	364	1 380	3 099	3 779	2 679
Provisions For Liabilities Charges	1 786	2 333	1 571
Raw Materials						7 472	7 948	8 034	8 096	8 166
Share Capital Allotted Called Up Paid	1 500	1 500	1 500
Tangible Fixed Assets Additions		7 434
Tangible Fixed Assets Cost Or Valuation	43 215	50 649
Tangible Fixed Assets Depreciation	34 285	38 982	42 794
Tangible Fixed Assets Depreciation Charged In Period		4 697	3 812
Total Additions Including From Business Combinations Property Plant Equipment						583	7 995	11 995	10 470
Total Assets Less Current Liabilities	170 782	194 110	170 387	196 212	213 485	214 233	216 680	245 631	286 194	329 272
Trade Creditors Trade Payables			10 083	8 824	12 517	14 911	8 512	15 702	4 198	15 605
Trade Debtors Trade Receivables			45 984	30 123	52 601	34 986	20 311	32 705	18 619	25 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 700	1 316	13 025
Disposals Property Plant Equipment							3 700	1 316	13 025

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