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Folsana Pressed Sections Limited

Folsana Pressed Sections started in year 1983 as Private Limited Company with registration number 01689894. The Folsana Pressed Sections company has been functioning successfully for 41 years now and its status is active. The firm's office is based in at Sidney Street. Postal code: BL3 6BF.

At the moment there are 5 directors in the the firm, namely Emma H., Jane H. and Darren M. and others. In addition one secretary - Stephen H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the BL3 6BF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0263129 . It is located at Sidney Street, Bolton with a total of 4 carsand 10 trailers.

Folsana Pressed Sections Limited Address / Contact

Office Address Sidney Street
Office Address2 Bolton
Town
Post code BL3 6BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01689894
Date of Incorporation Thu, 6th Jan 1983
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th September
Company age 41 years old
Account next due date Sun, 30th Jun 2024 (67 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Emma H.

Position: Director

Appointed: 16 April 2012

Jane H.

Position: Director

Appointed: 16 April 2012

Stephen H.

Position: Secretary

Appointed: 15 March 1999

Darren M.

Position: Director

Appointed: 24 April 1995

Stephen H.

Position: Director

Appointed: 29 April 1994

Kathleen H.

Position: Director

Appointed: 19 March 1991

Emma H.

Position: Secretary

Appointed: 01 December 1996

Resigned: 15 March 1999

Emma H.

Position: Director

Appointed: 10 April 1996

Resigned: 15 March 1999

Darren C.

Position: Director

Appointed: 24 April 1995

Resigned: 04 May 2020

Stephen H.

Position: Secretary

Appointed: 24 April 1995

Resigned: 01 December 1996

Jane H.

Position: Director

Appointed: 29 April 1994

Resigned: 24 April 1995

Jane H.

Position: Secretary

Appointed: 29 April 1994

Resigned: 24 May 1995

Kathleen H.

Position: Secretary

Appointed: 06 December 1993

Resigned: 29 April 1994

Robert H.

Position: Director

Appointed: 19 March 1991

Resigned: 30 April 1995

Elizabeth B.

Position: Director

Appointed: 19 March 1991

Resigned: 06 December 1993

Alan B.

Position: Director

Appointed: 19 March 1991

Resigned: 28 September 1993

People with significant control

The list of PSCs that own or control the company includes 3 names. As we established, there is Emma H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jane H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma H.

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

Jane H.

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

Stephen H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand654 2021 010 148772 0701 489 7131 244 950730 458400 170
Current Assets1 747 0222 336 2522 100 9233 384 0622 846 0114 852 3114 966 292
Debtors965 2751 201 6481 173 4981 720 8241 335 4873 090 8323 405 609
Net Assets Liabilities2 463 7312 516 9122 490 1533 276 4932 842 9543 021 4333 438 591
Other Debtors97 611115 140110 572150 677269 134293 0184 349
Property Plant Equipment1 490 2641 923 1981 686 4171 434 5131 325 3801 429 1191 399 369
Total Inventories127 545124 456155 355173 525265 5741 031 0211 160 513
Other
Audit Fees Expenses     5 4957 995
Company Contributions To Money Purchase Plans Directors     12 00012 000
Director Remuneration     184 179250 515
Dividend Recommended By Directors      150 000
Number Directors Accruing Benefits Under Money Purchase Scheme     11
Accumulated Depreciation Impairment Property Plant Equipment3 048 1533 289 7613 573 0873 771 7484 053 8374 414 9624 850 638
Average Number Employees During Period 424044497387
Bank Borrowings Overdrafts673      
Capital Commitments 41 950   259 950 
Creditors622 2831 569 5661 134 6101 398 9521 186 9063 079 3102 736 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment 28 250 62 292 3 850 
Disposals Property Plant Equipment 30 249 62 292 3 850 
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 440 0001 320 000130 000130 000190 000210 000210 000
Increase From Depreciation Charge For Year Property Plant Equipment 269 858283 326260 953282 089364 975435 676
Net Current Assets Liabilities1 124 739766 686966 3131 985 1101 659 1051 773 0012 230 281
Other Creditors58 41673 279207 27973 90557 124573 58719 804
Other Taxation Social Security Payable223 03286 810260 773504 28179 93954 27278 615
Property Plant Equipment Gross Cost4 538 4175 212 9595 259 5045 206 2615 379 2175 844 0816 250 007
Provisions For Liabilities Balance Sheet Subtotal151 272172 972162 577143 130141 531180 687191 059
Total Additions Including From Business Combinations Property Plant Equipment 704 79146 5459 049172 956468 714405 926
Total Assets Less Current Liabilities2 615 0032 689 8842 652 7303 419 6232 984 4853 202 1203 629 650
Trade Creditors Trade Payables340 1621 409 477666 558820 7661 049 8432 179 5661 889 388
Trade Debtors Trade Receivables867 6641 086 5081 062 9261 570 1471 066 3532 797 8143 124 548
Accrued Liabilities     209 363316 319
Additional Provisions Increase From New Provisions Recognised      10 372
Administrative Expenses     1 159 7191 496 953
Applicable Tax Rate     1919
Cash Cash Equivalents Cash Flow Value     730 458 
Corporation Tax Payable     53 90696 816
Cost Sales     7 122 4449 496 907
Current Tax For Period     53 92596 816
Depreciation Amortisation Expense     364 974435 676
Depreciation Expense Property Plant Equipment     364 975435 676
Dividend Per Share Interim      100
Dividends Paid     250 000150 000
Dividends Paid Classified As Financing Activities     -250 000-150 000
Dividends Paid On Shares     250 000150 000
Dividends Paid On Shares Interim     100 000150 000
Finished Goods     205 412398 693
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     1 538 498-86 209
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     -1 794 689-304 777
Gross Profit Loss     1 674 5182 172 415
Income Taxes Paid Refund Classified As Operating Activities     39 325-53 906
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     -514 492-330 288
Increase Decrease In Stocks Inventories Finished Goods Work In Progress     765 447129 492
Interest Expense On Bank Overdrafts      1 342
Interest Paid Classified As Operating Activities      -1 342
Interest Payable Similar Charges Finance Costs      1 342
Net Cash Flows From Used In Financing Activities     -50 000460 000
Net Cash Flows From Used In Investing Activities     468 418405 700
Net Cash Flows From Used In Operating Activities     96 074-535 412
Net Cash Generated From Operations     135 399-590 660
Net Interest Received Paid Classified As Investing Activities     -296-226
Nominal Value Shares Issued Specific Share Issue    1  
Number Shares Issued Fully Paid    111
Operating Profit Loss     521 265675 462
Other Deferred Tax Expense Credit     39 15710 372
Other Interest Receivable Similar Income Finance Income     296226
Other Operating Income Format1     6 466 
Par Value Share    111
Pension Other Post-employment Benefit Costs Other Pension Costs     59 13472 028
Prepayments Accrued Income     292 144266 712
Profit Loss     428 479567 158
Profit Loss On Ordinary Activities Before Tax     521 561674 346
Provisions     180 687191 059
Purchase Property Plant Equipment     -468 714-405 926
Raw Materials     483 460297 682
Social Security Costs     216 942309 671
Staff Costs Employee Benefits Expense     2 550 0683 364 205
Tax Expense Credit Applicable Tax Rate     99 097128 126
Tax Increase Decrease From Effect Capital Allowances Depreciation     -45 373-33 243
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     2011 933
Tax Tax Credit On Profit Or Loss On Ordinary Activities     93 082107 188
Total Operating Lease Payments     334 798401 421
Turnover Revenue     8 796 96211 669 322
Wages Salaries     2 273 9922 982 506
Work In Progress     342 149464 138

Transport Operator Data

Sidney Street
City Bolton
Post code BL3 6BF
Vehicles 4
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 30th September 2022
filed on: 9th, March 2023 		Free Download (19 pages)

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