Folding Future Limited in Brackley, NN13 6PZ

Description

Data updated on: 01-11-2023

Folding Future came into being in 2004 as a company enlisted under no 05037015, located at NN13 6PZ Brackley at 15 Falcon Way. It has been in business for 20 years and its current status is active. It debuted under the name Woodfield Manufacturing, though for the last 11 years has operated under the name Folding Future Limited. This business's Standard Industrial Classification Code is 43342 meaning Glazing. Saturday 30th April 2022 is the last time company accounts were filed.

Anthony F. and Ronald F. are registered as the enterprise's directors and have been managing the firm since April 2007. Another limited company has been appointed as one of the secretaries of this company: Lp Secretarial Limited.

Executives with significant control over the firm are: Anthony F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronald F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Folding Future Limited 2013-01-14
Woodfield Manufacturing Limited 2004-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 967	6 887	8 031	20 640	44 575	42 428

Balance Sheet
Cash Bank On Hand						106 923	88 490	68 807	26 719	9 463	54 361	108 216	98 179
Current Assets	26 472	32 468	42 187	72 510	135 723	112 923	143 490	88 705	69 553	31 696	59 764	113 216	105 129
Debtors	8 145	8 077	8 145	3 110			49 000	14 898	37 834	17 233	403		1 950
Net Assets Liabilities										941	18 372	51 871	64 622
Property Plant Equipment						8 140	13 121	20 034	15 028	11 271	44 885	37 602	29 437
Total Inventories						6 000	6 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	827	2 141	17 042	54 897	129 973	106 923
Net Assets Liabilities Including Pension Asset Liability	7 967	6 887	8 031	20 640
Other Debtors							49 000
Stocks Inventory	17 500	22 250	17 000	14 500	5 750	6 000
Tangible Fixed Assets	35 838	26 878	14 345	10 838	10 853	8 140

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 965	6 885	8 029	20 638	44 573	42 426
Shareholder Funds	7 967	6 887	8 031	20 640	44 575	42 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 852	54 709	60 614	65 619	69 376	52 557	65 090	66 080
Additions Other Than Through Business Combinations Property Plant Equipment								22 088			39 031	5 250	1 822
Average Number Employees During Period							2		2	2	2	2	2
Creditors						78 635	98 260	79 248	61 383	42 026	40 362	34 602	24 963
Increase From Depreciation Charge For Year Property Plant Equipment							4 371	8 802	5 005	3 757	5 018	12 533	9 987
Net Current Assets Liabilities	-15 427	-9 241	-5 711	9 802	33 722	34 288	45 230	9 456	8 170	-10 330	13 849	48 871	60 148
Number Shares Issued Fully Paid								2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 897			21 837		8 997
Other Disposals Property Plant Equipment								9 270			22 236		8 997
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						65 992	67 830	80 648	80 647	80 647	97 442	102 692	95 517
Total Assets Less Current Liabilities	20 411	17 637	8 634	20 640	44 575	42 428	58 351	29 490	23 198	941	58 734	86 473	89 585
Amount Specific Advance Or Credit Directors							49 000
Amount Specific Advance Or Credit Made In Period Directors							80 315
Amount Specific Advance Or Credit Repaid In Period Directors							31 315
Creditors Due After One Year	12 444	10 750	603
Creditors Due Within One Year	41 899	41 709	47 898	62 705	102 001	78 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 514
Disposals Property Plant Equipment							8 349
Dividends Paid							137 500
Number Shares Allotted		2	2	2	2	2
Other Creditors						3 431	5 335
Other Taxation Social Security Payable						18 694	47 615
Payments Received On Account							2 608
Profit Loss							153 423
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					3 633
Tangible Fixed Assets Cost Or Valuation	82 776	82 776	62 359	62 359	65 992
Tangible Fixed Assets Depreciation	46 938	55 898	48 014	51 521	55 139	57 852
Tangible Fixed Assets Depreciation Charged In Period		8 960	12 534	3 507	3 618	2 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 418
Tangible Fixed Assets Disposals			20 417
Total Additions Including From Business Combinations Property Plant Equipment							10 187
Trade Creditors Trade Payables						56 510	42 702

Company staff

Anthony F.

Role: Director

Appointed: 30 April 2007

Latest update: 7 April 2024

Lp Secretarial Limited

Role: Corporate Secretary

Appointed: 05 May 2005

Address: The Close, Brackley, Northamptonshire, NN13 6PZ, England

Latest update: 7 April 2024

Ronald F.

Role: Director

Appointed: 07 February 2004

Latest update: 7 April 2024

Christine W.

Role: Secretary

Appointed: 07 February 2004

Resigned: 01 February 2005

Latest update: 7 April 2024

A.c. Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2004

Resigned: 06 February 2004

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 7 April 2024

A.c. Directors Limited

Role: Corporate Nominee Director

Appointed: 06 February 2004

Resigned: 06 February 2004

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 7 April 2024

People with significant control

Anthony F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Folding Future Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Lp Secretarial Limited

Ronald F.

Christine W.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Anthony F.

Ronald F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2012

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