Folkton Wold Quarry started in year 2006 as Private Limited Company with registration number 06011966. The Folkton Wold Quarry company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Scarborough at Willerby Pig Farm. Postal code: YO12 4SN.
At present there are 3 directors in the the company, namely David B., Patricia B. and Richard B.. In addition one secretary - Patricia B. - is with the firm. As of 30 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
Office Address | Willerby Pig Farm |
Office Address2 | Staxton |
Town | Scarborough |
Post code | YO12 4SN |
Country of origin | United Kingdom |
Registration Number | 06011966 |
Date of Incorporation | Tue, 28th Nov 2006 |
Industry | Other mining and quarrying n.e.c. |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Willerby Wold Piggeries Limited from Scarborough, England. This PSC is categorised as "a limited company", 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.
Willerby Wold Piggeries Limited
Willerby Pig Farm Malton Road, Staxton, Scarborough, North Yorkshire, YO12 4SN, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 00830446 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 281 | 1 431 | 1 067 | 1 205 | 390 | 1 568 | 782 |
Current Assets | 2 857 | 1 983 | 1 566 | 1 689 | 390 | 2 018 | 1 203 |
Debtors | 576 | 552 | 499 | 484 | 450 | 421 | |
Property Plant Equipment | 36 400 | 36 400 | 36 400 | 36 400 | 36 400 | 36 400 | 36 400 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 600 | 15 600 | 15 600 | 15 600 | 15 600 | 15 600 | |
Creditors | 101 515 | 103 610 | 106 166 | 109 254 | 110 979 | 115 590 | 117 653 |
Net Current Assets Liabilities | -98 658 | -101 627 | -104 600 | -107 565 | -110 589 | -113 572 | -116 450 |
Property Plant Equipment Gross Cost | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | |
Total Assets Less Current Liabilities | -62 258 | -65 227 | -68 200 | -71 165 | -74 189 | -77 172 | -80 050 |
Accrued Liabilities | 2 221 | 4 259 | |||||
Administrative Expenses | 2 983 | 2 878 | |||||
Amounts Owed To Group Undertakings | 110 824 | 113 026 | |||||
Prepayments | 450 | 421 | |||||
Profit Loss | -2 983 | -2 878 | |||||
Profit Loss On Ordinary Activities Before Tax | -2 983 | -2 878 | |||||
Trade Creditors Trade Payables | 2 545 | 368 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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