Folkington Manor Limited in Polegate, BN26 5SD

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Folkington Manor Limited, the company which is situated at Folkington Manor, Folkington, Polegate. This means it's been 14 years Folkington Manor has been on the British market, as it was started on 2010-05-12. Its registration number is 07250899 and its post code is BN26 5SD. It started under the business name Pollcross, though for the last thirteen years has been on the market under the business name Folkington Manor Limited. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/05/31 is the last time account status updates were filed.

Current directors appointed by this particular business include: Henry B. arranged to perform management duties in 2010 and Jacqueline B. arranged to perform management duties 14 years ago.

Executives who have control over the firm are as follows: Henry B. owns 1/2 or less of company shares. Jacqueline B. owns 1/2 or less of company shares.

Previous company's names
Folkington Manor Limited 2011-03-31
Pollcross Limited 2010-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	36 016	62 237	645 035	27 388	43 119
Current Assets	41 015	70 307	652 838	35 554	59 396
Debtors	4 999	8 070	7 803	8 166	16 277
Net Assets Liabilities	109 248	213 159	318 273	298 625	318 941
Other Debtors	2 866	2 582	6 803	3 166
Property Plant Equipment	577 285	585 233	600 327	640 965	636 002

Other Financial Data
Accrued Liabilities Deferred Income				16 867	12 182
Accumulated Amortisation Impairment Intangible Assets			150	300	450
Accumulated Depreciation Impairment Property Plant Equipment	36 720	39 869	45 464	51 359	65 638
Average Number Employees During Period	7	8	7	8	8
Bank Borrowings Overdrafts		50 000	50 000	30 000	20 000
Corporation Tax Payable	23 179	52 168	64 867	59 335	76 495
Creditors	509 052	50 000	50 000	39 673	25 120
Finance Lease Liabilities Present Value Total				5 687	5 120
Fixed Assets		585 233	601 677	642 165	637 052
Increase From Amortisation Charge For Year Intangible Assets			150	150	150
Increase From Depreciation Charge For Year Property Plant Equipment		3 149	5 595	14 795	14 279
Intangible Assets			1 350	1 200	1 050
Intangible Assets Gross Cost			1 500	1 500
Net Current Assets Liabilities	-468 037	-322 074	-233 404	-303 867	-282 282
Other Creditors	469 264	328 874	798 865	9 673	5 120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 900
Other Disposals Property Plant Equipment				9 191
Other Taxation Social Security Payable	16 609	11 339	22 510	10 307	62 672
Payments Received On Account				27 146	38 979
Property Plant Equipment Gross Cost	614 005	625 102	645 791	692 324	701 640
Provisions For Liabilities Balance Sheet Subtotal					10 709
Total Additions Including From Business Combinations Property Plant Equipment		11 097	20 689	55 724	9 316
Total Assets Less Current Liabilities	109 248	263 159	368 273	338 298	354 770
Trade Creditors Trade Payables					7 813
Trade Debtors Trade Receivables	2 133	5 488	1 000	5 000	16 277

Company staff

Henry B.

Role: Director

Appointed: 18 May 2010

Latest update: 22 January 2024

Jacqueline B.

Role: Director

Appointed: 18 May 2010

Latest update: 22 January 2024

People with significant control

Henry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Folkington Manor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry B.

Jacqueline B.

Barbara K.

People with significant control

Henry B.

Jacqueline B.

Accounts Documents

Company filings

Filing category

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