Folkes Plant & Aggregates Limited in Butt Lane, Burgh Castle GREAT YARMOUTH

Folkes Plant & Aggregates Limited GREAT YARMOUTH

Folkes Plant & Aggregates started in year 1998 as Private Limited Company with registration number 03679979. The Folkes Plant & Aggregates company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Great Yarmouth at Welcome Pit. Postal code: NR31 9PY.

There is a single director in the firm at the moment - Philip G., appointed on 8 December 1998. In addition, a secretary was appointed - Philip G., appointed on 26 March 1999. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John L. who worked with the the firm until 26 March 1999.

This company operates within the NR31 9PY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1022857 . It is located at Welcome Pits, Butt Lane, Great Yarmouth with a total of 16 carsand 4 trailers.

Folkes Plant & Aggregates Limited Address / Contact

Office Address	Welcome Pit
Office Address2	Butt Lane, Burgh Castle
Town	Great Yarmouth
Post code	NR31 9PY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03679979
Date of Incorporation	Tue, 8th Dec 1998
Industry	Operation of gravel and sand pits; mining of clays and kaolin
Industry	Recovery of sorted materials
End of financial Year	31st July
Company age	26 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated	Fri, 2nd Dec 2022

Company staff

Philip G.

Position: Secretary

Appointed: 26 March 1999

Philip G.

Position: Director

Appointed: 08 December 1998

Rita G.

Position: Director

Appointed: 26 March 1999

Resigned: 25 March 2022

John G.

Position: Director

Appointed: 26 March 1999

Resigned: 26 February 2008

John L.

Position: Secretary

Appointed: 08 December 1998

Resigned: 26 March 1999

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is E.e. Green & Son Limited from Great Yarmouth, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

E.E. Green & Son Limited

Jubilee Works Harfreys Road, Caister, Great Yarmouth, Norfolk, NR31 0JL, United Kingdom

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England & Wales
Place registered	England & Wales
Registration number	01931680
Notified on	7 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	4 305	262 710	297 845	200 466	328 304	214 524	82 869
Current Assets	287 490	486 355	466 751	394 192	518 425	409 079	308 173
Debtors	245 554	173 195	112 906	145 926	144 421	140 805	152 419
Net Assets Liabilities	982 123	924 768	867 347	885 325	949 328	983 453	895 695
Other Debtors	292	45	100	1 065	1 030	2 029	6 568
Property Plant Equipment	1 763 053	1 186 486	1 246 799	1 248 975	1 216 875	1 401 500	1 430 365
Total Inventories	37 631	50 450	56 000	47 800	45 700	53 750	72 885

Other
Accrued Liabilities Deferred Income	27 773	29 122	28 196	31 582	30 154	32 110	34 103
Accumulated Amortisation Impairment Intangible Assets	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	1 204 253	1 088 490	1 102 287	1 121 162	1 138 743	1 179 757	1 187 812
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		5 973	-12 977	4 676	15 093	-9 624
Amounts Owed By Group Undertakings	142 088	79 171	29 322	29 689	29 429	38 610	22 621
Amounts Owed To Group Undertakings	810 460	598 062	630 605	501 954	522 994	504 109	501 304
Average Number Employees During Period	22	16	12	12	12	13	12
Creditors	23 143	730 131	63 042	66 070	22 153	91 333	97 611
Deferred Tax Asset Debtors							4 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment		168 306	43 581	65 346	53 427	40 382	79 431
Disposals Property Plant Equipment		760 530	57 331	106 206	99 042	48 390	146 580
Finance Lease Liabilities Present Value Total	23 143	11 817	63 042	66 070	43 917	66 987	97 611
Finance Lease Payments Owing Minimum Gross	76 053	13 640	92 797	71 586	47 526	73 084	187 756
Fixed Assets	1 763 053	1 186 486	1 246 799	1 248 975	1 216 875	1 401 500	1 430 365
Future Finance Charges On Finance Leases	6 517	1 823	7 505	9 125	3 609	6 097	7 612
Future Minimum Lease Payments Under Non-cancellable Operating Leases	46 393	11 817
Increase From Depreciation Charge For Year Property Plant Equipment		52 543	57 378	84 221	71 008	81 396	87 486
Intangible Assets Gross Cost	2	2	2	2	2	2
Net Current Assets Liabilities	-754 512	-243 776	-311 445	-287 939	-220 660	-311 604	-437 059
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable	31 068	27 105	19 572	39 250	26 252	11 087	12 043
Par Value Share		1	1	1	1	1
Prepayments	53 259	41 720	38 675	35 684	37 181	45 374	49 979
Profit Loss		-57 355	-57 421	17 978	64 003	34 125
Property Plant Equipment Gross Cost	2 967 306	2 274 976	2 349 086	2 370 137	2 355 618	2 581 257	2 618 177
Provisions	3 275	17 942	4 965	9 641	24 734	15 110
Provisions For Liabilities Balance Sheet Subtotal	3 275	17 942	4 965	9 641	24 734	15 110
Total Additions Including From Business Combinations Property Plant Equipment		68 200	131 441	127 257	84 523	274 029	183 500
Total Assets Less Current Liabilities	1 008 541	942 710	935 354	961 036	996 215	1 089 896	993 306
Trade Creditors Trade Payables	120 808	58 525	72 073	59 928	110 268	100 890	108 733
Trade Debtors Trade Receivables	49 915	52 259	44 809	79 488	76 781	52 986	68 397

Transport Operator Data

Welcome Pits
Address	Butt Lane , Burgh Castle
City	Great Yarmouth
Post code	NR31 9PY
Vehicles	16
Trailers	4

Company filings

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AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 28th, April 2023	accounts	Free Download (12 pages)

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AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 28th, April 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2021 filed on: 28th, April 2022	accounts	Free Download (12 pages)
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AA	Small-sized company accounts made up to Wed, 31st Jul 2019 filed on: 28th, July 2020	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to Tue, 31st Jul 2018 filed on: 29th, April 2019	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to Mon, 31st Jul 2017 filed on: 2nd, May 2018	accounts	Free Download (17 pages)
AA	Small-sized company accounts made up to Sun, 31st Jul 2016 filed on: 8th, May 2017	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 31st Jul 2015 filed on: 9th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 7th Dec 2015 with full list of members filed on: 23rd, December 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Wed, 23rd Dec 2015: 1000.00 GBP	capital
AA	Small-sized company accounts made up to Thu, 31st Jul 2014 filed on: 8th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 7th Dec 2014 with full list of members filed on: 12th, December 2014	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 31st Jul 2013 filed on: 6th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 7th Dec 2013 with full list of members filed on: 13th, December 2013	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 31st Jul 2012 filed on: 9th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 7th Dec 2012 with full list of members filed on: 12th, December 2012	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st Jul 2011 filed on: 2nd, May 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 7th Dec 2011 with full list of members filed on: 22nd, December 2011	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 31st Jul 2010 filed on: 31st, May 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 7th Dec 2010 with full list of members filed on: 16th, December 2010	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 31st Jul 2009 filed on: 29th, April 2010	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Mon, 7th Dec 2009 with full list of members filed on: 24th, December 2009	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to Thu, 31st Jul 2008 filed on: 29th, May 2009	accounts	Free Download (8 pages)
363a	Annual return up to Mon, 22nd Dec 2008 with shareholders record filed on: 22nd, December 2008	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Tue, 31st Jul 2007 filed on: 28th, May 2008	accounts	Free Download (8 pages)
363a	Annual return up to Fri, 7th Dec 2007 with shareholders record filed on: 7th, December 2007	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 7th Dec 2007 with shareholders record filed on: 7th, December 2007	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to Mon, 31st Jul 2006 filed on: 17th, May 2007	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Mon, 31st Jul 2006 filed on: 17th, May 2007	accounts	Free Download (8 pages)
363s	Annual return up to Sat, 6th Jan 2007 with shareholders record filed on: 6th, January 2007	annual return	Free Download (7 pages)
363s	Annual return up to Sat, 6th Jan 2007 with shareholders record filed on: 6th, January 2007	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Sun, 31st Jul 2005 filed on: 6th, June 2006	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sun, 31st Jul 2005 filed on: 6th, June 2006	accounts	Free Download (8 pages)
363s	Annual return up to Tue, 20th Dec 2005 with shareholders record filed on: 20th, December 2005	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 20th Dec 2005 with shareholders record filed on: 20th, December 2005	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 31st Jul 2004 filed on: 17th, February 2005	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 31st Jul 2004 filed on: 17th, February 2005	accounts	Free Download (8 pages)
363s	Annual return up to Thu, 16th Dec 2004 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 16th Dec 2004 with shareholders record filed on: 16th, December 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Thu, 31st Jul 2003 filed on: 31st, January 2004	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Thu, 31st Jul 2003 filed on: 31st, January 2004	accounts	Free Download (8 pages)
363s	Annual return up to Tue, 20th Jan 2004 with shareholders record filed on: 20th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 20th Jan 2004 with shareholders record filed on: 20th, January 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 31st Jul 2002 filed on: 5th, June 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 31st Jul 2002 filed on: 5th, June 2003	accounts	Free Download (7 pages)
363s	Annual return up to Thu, 19th Dec 2002 with shareholders record filed on: 19th, December 2002	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 19th Dec 2002 with shareholders record filed on: 19th, December 2002	annual return	Free Download (7 pages)
363(287)	Registered office changed on 19/12/02	annual return
AA	Small-sized company accounts made up to Tue, 31st Jul 2001 filed on: 2nd, December 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 31st Jul 2001 filed on: 2nd, December 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 31st Jul 2000 filed on: 28th, December 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 31st Jul 2000 filed on: 28th, December 2001	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 19th Dec 2001 with shareholders record filed on: 19th, December 2001	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 19th Dec 2001 with shareholders record filed on: 19th, December 2001	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 29th Jan 2001 with shareholders record filed on: 29th, January 2001	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 29th Jan 2001 with shareholders record filed on: 29th, January 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 31st Jul 1999 filed on: 1st, September 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 31st Jul 1999 filed on: 1st, September 2000	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 13th Mar 2000 with shareholders record filed on: 13th, March 2000	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 13th Mar 2000 with shareholders record filed on: 13th, March 2000	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/12/99 to 31/07/99 filed on: 7th, May 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/99 to 31/07/99 filed on: 7th, May 1999	accounts	Free Download (1 page)

Folkes Plant & Aggregates Limited GREAT YARMOUTH

Folkes Plant & Aggregates Limited Address / Contact

Company Information / Profile

Company staff

Philip G.

Philip G.

Rita G.

John G.

John L.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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