Folgate Consulting started in year 2013 as Private Limited Company with registration number 08681590. The Folgate Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Guildford at 11 Henchley Dene. Postal code: GU4 7BH.
There is a single director in the company at the moment - Nicholas K., appointed on 9 September 2013. In addition, a secretary was appointed - Janina K., appointed on 9 September 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Henchley Dene |
| Town | Guildford |
| Post code | GU4 7BH |
| Country of origin | United Kingdom |
| Registration Number | 08681590 |
| Date of Incorporation | Mon, 9th Sep 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Secretary
Appointed: 09 September 2013
Position: Director
Appointed: 09 September 2013
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Nicholas K. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Janina K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nicholas K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Janina K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 814 | 1 567 | 6 602 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 634 | 2 444 | 6 926 | 14 284 | |||||
| Current Assets | 11 576 | 12 951 | 14 534 | 11 464 | 10 905 | 4 019 | 13 926 | 14 284 | 4 877 |
| Debtors | 9 920 | 1 250 | 9 900 | 9 020 | 7 000 | ||||
| Net Assets Liabilities | 6 602 | 1 828 | 1 250 | 2 861 | 409 | 1 396 | 1 582 | ||
| Property Plant Equipment | 958 | 887 | 802 | 522 | |||||
| Cash Bank In Hand | 1 656 | 11 701 | 4 634 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 814 | 1 567 | 6 602 | ||||||
| Tangible Fixed Assets | 497 | 944 | 958 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 714 | 1 467 | 6 502 | ||||||
| Shareholder Funds | 814 | 1 567 | 6 602 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 747 | 2 690 | 4 762 | 5 163 | |||||
| Corporation Tax Payable | 1 800 | 1 400 | 831 | 992 | |||||
| Creditors | 8 890 | 10 350 | 10 247 | 1 469 | 14 167 | 13 311 | 4 470 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 943 | 401 | |||||||
| Net Current Assets Liabilities | 11 576 | 623 | 5 644 | 1 114 | 658 | 2 550 | 241 | 973 | 407 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 705 | 3 577 | 5 564 | 5 685 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 173 | 139 | 73 | 152 | 99 | 276 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 872 | 121 | |||||||
| Total Assets Less Current Liabilities | 814 | 1 567 | 6 602 | 2 001 | 1 389 | 2 934 | 561 | 1 495 | 1 858 |
| Trade Debtors Trade Receivables | 9 900 | 9 020 | 7 000 | ||||||
| Dividends Paid | 2 850 | ||||||||
| Profit Loss | 3 837 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Fixed Assets | 497 | 944 | 958 | 887 | 731 | 384 | 802 | 522 | 1 451 |
| Creditors Due After One Year | 11 259 | ||||||||
| Creditors Due Within One Year | 11 259 | 12 328 | 8 890 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 745 | 1 043 | 917 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 745 | 1 788 | 2 705 | ||||||
| Tangible Fixed Assets Depreciation | 248 | 844 | 1 747 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 248 | 596 | 903 | ||||||
| Amount Specific Advance Or Credit Directors | 8 159 | 10 728 | 7 090 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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