The Folio Partnership Limited in Netherwent, Caldicot GWENT

The Folio Partnership Limited GWENT

Founded in 2006, The Folio Partnership, classified under reg no. 06031763 is an active company. Currently registered at 1, The Larches, St Brides NP26 3BP, Gwent the company has been in the business for 18 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely Paul T. and Rosemary T.. In addition one secretary - Paul T. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The Folio Partnership Limited Address / Contact

Office Address	1, The Larches, St Brides
Office Address2	Netherwent, Caldicot
Town	Gwent
Post code	NP26 3BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06031763
Date of Incorporation	Mon, 18th Dec 2006
Industry	Management consultancy activities other than financial management
Industry	Development of building projects
End of financial Year	31st December
Company age	18 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Paul T.

Position: Director

Appointed: 18 December 2006

Paul T.

Position: Secretary

Appointed: 18 December 2006

Rosemary T.

Position: Director

Appointed: 18 December 2006

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Paul T. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

Paul T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	154 383	139 882	51 869	45 919	42 347	70 449	141 959	75 514	30 916
Current Assets	164 109	143 150	71 747	54 057	59 015	102 201	153 887	610 161	531 376
Debtors	9 726	3 268	19 878	8 138	16 668	31 752	11 928	534 647	500 460
Net Assets Liabilities	381 677	419 432	418 742	430 344	443 540	477 568
Property Plant Equipment	4 273	9 672	6 966	5 425	4 188	2 932	2 361	355

Other
Accumulated Depreciation Impairment Property Plant Equipment	14 153	9 230	11 936	14 090	15 660	16 916	17 854	8 319	8 558
Average Number Employees During Period	1	1	1	2	2	2	2	2	2
Balances Amounts Owed To Related Parties			-5 620	-6 740	-811
Creditors	23 895	20 807	19 700	28 970	19 575	27 565	22 708	142 365	22 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 373						9 774
Disposals Property Plant Equipment		12 248						11 890
Fixed Assets	242 273	297 672	366 966	405 425	404 188	402 932	340 307	355
Increase From Depreciation Charge For Year Property Plant Equipment		3 450	2 706	2 154	1 570	1 256	938	239	239
Investments Fixed Assets	238 000	288 000	360 000	400 000	400 000	400 000	337 946
Net Current Assets Liabilities	140 214	122 343	52 047	25 087	39 440	74 636	131 179	467 796	508 492
Property Plant Equipment Gross Cost	18 426	18 902	18 902	19 515	19 848	19 848	20 215	8 674
Provisions For Liabilities Balance Sheet Subtotal	810	583	271	168	88
Total Additions Including From Business Combinations Property Plant Equipment		12 724		613	333		367	349
Total Assets Less Current Liabilities	382 487	420 015	419 013	430 512	443 628	477 568	471 486	468 151	508 608

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-18 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-18 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-12-18 filed on: 20th, December 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-12-18 filed on: 29th, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-12-18 filed on: 30th, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-12-18 filed on: 19th, December 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2018-12-18 filed on: 29th, December 2018	confirmation statement	Free Download
CS01	Confirmation statement with no updates 2017-12-18 filed on: 19th, December 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016-12-18 filed on: 19th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 6th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-12-18 with full list of members filed on: 31st, December 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-12-31: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 14th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-12-18 with full list of members filed on: 31st, December 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-12-31: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 1st, May 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-12-18 with full list of members filed on: 13th, January 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-01-13: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 26th, March 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-12-18 with full list of members filed on: 6th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 20th, April 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to 2011-12-18 with full list of members filed on: 6th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 14th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-12-18 with full list of members filed on: 18th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 24th, February 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2009-12-18 with full list of members filed on: 20th, December 2009	annual return	Free Download (5 pages)
CH01	On 2009-12-20 director's details were changed filed on: 20th, December 2009	officers	Free Download (2 pages)
CH01	On 2009-12-20 director's details were changed filed on: 20th, December 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 25th, February 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-01-12 filed on: 12th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 8th, April 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-01-07 filed on: 7th, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-01-07 filed on: 7th, January 2008	annual return	Free Download (2 pages)
NEWINC	Incorporation filed on: 18th, December 2006	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 18th, December 2006	incorporation	Free Download (14 pages)

The Folio Partnership Limited GWENT

The Folio Partnership Limited Address / Contact

Company Information / Profile

Company staff

Paul T.

Paul T.

Rosemary T.

People with significant control

Annual reports financial information

Company filings

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