Folland Aerotech Limited in Fareham, PO15 7AH

Description

Data updated on: 01-11-2023

Folland Aerotech Limited has existed in this business for 13 years. Started with Registered No. 07839096 in the year 2011, the firm is based at 1631 Parkway Solent Business Park, Fareham PO15 7AH. The company's registered with SIC code 71121 and has the NACE code: Engineering design activities for industrial process and production. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-11-08.

On 28th May 2014, the enterprise was recruiting a Aerospace Designer to fill a full time vacancy in Fareham, South East/Southern. They offered a flexitime agreement. The offered job position required higher education students and graduates with no experience and a postgraduate certificate, Masters degree or a diploma. While sending your application include reference id FAL/01/14.

According to the data we have, this particular business was formed in November 2011 and has so far been governed by three directors, and out this collection of individuals two (Gillian L. and Colin B.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 650	156 756	332 780	384 043

Balance Sheet
Cash Bank In Hand	112 528	87 129	123 303	270 654
Cash Bank On Hand				270 654	215 278	279 710	240 321
Current Assets	164 126	275 668	536 670	732 734	669 874	706 386	809 058
Debtors	18 715	188 539	413 367	462 080	454 596	426 676	568 737
Intangible Fixed Assets				134 972
Property Plant Equipment				68 578	30 383	30 245	19 382
Tangible Fixed Assets	34 472	29 465	29 815	68 578

Capital & Reserves
Called Up Share Capital	3 002	3 002	3 002	3 002
Profit Loss Account Reserve	32 221	153 754	329 778	381 041
Shareholder Funds	95 650	156 756	332 780	384 043

Other Financial Data
Accrued Liabilities				9 283	13 661	13 933	13 562
Accumulated Amortisation Impairment Intangible Assets				33 743	67 486	101 229	134 972
Accumulated Depreciation Impairment Property Plant Equipment				44 793	91 312	108 746	122 929
Average Number Employees During Period					5	7	7
Bank Borrowings Overdrafts				20 146		1
Corporation Tax Payable				-6 373
Creditors				552 241	341 518	488 407	507 169
Creditors Due Within One Year	102 948	148 377	233 705	552 242
Fixed Assets			29 815	203 550	131 612	97 731	53 125
Increase From Amortisation Charge For Year Intangible Assets					33 743	33 743	33 743
Increase From Depreciation Charge For Year Property Plant Equipment					46 519	17 434	14 183
Intangible Assets				134 972	101 229	67 486	33 743
Intangible Assets Gross Cost				168 715	168 715	168 715
Intangible Fixed Assets Additions				168 715
Intangible Fixed Assets Aggregate Amortisation Impairment				33 743
Intangible Fixed Assets Amortisation Charged In Period				33 743
Intangible Fixed Assets Cost Or Valuation				168 715
Net Current Assets Liabilities	61 178	127 291	302 965	180 493	329 768	217 979	301 889
Number Shares Allotted	1	1 000	1 000	1 000
Other Creditors				127 319	11 809	95 593	51 659
Other Taxation Social Security Payable				3 029	3 245	3 973	2 553
Par Value Share	1	1	1	1
Prepayments				56 076	74 502	113 040	71 305
Property Plant Equipment Gross Cost				113 371	121 695	138 991	142 311
Recoverable Value-added Tax				28 078	31 010	35 285	29 426
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	43 674	2 868	8 591	58 238
Tangible Fixed Assets Cost Or Valuation	43 674	46 542	55 133	113 371
Tangible Fixed Assets Depreciation	9 202	17 077	25 318	44 793
Tangible Fixed Assets Depreciation Charged In Period	9 202	7 875	8 241	19 475
Total Additions Including From Business Combinations Property Plant Equipment					8 324	17 296	3 320
Total Assets Less Current Liabilities	35 223	156 756	332 780	384 043	461 380	315 710	355 014
Trade Creditors Trade Payables				397 672	294 253	373 183	432 379
Trade Debtors Trade Receivables				377 926	349 084	278 351	468 006

Company staff

Gillian L.

Role: Director

Appointed: 24 November 2014

Latest update: 11 February 2024

Colin B.

Role: Director

Appointed: 08 November 2011

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Colin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Colin B.

Notified on 3 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Aerospace Designer in Fareham, posted on Wednesday 28th May 2014
Region / City	South East/Southern, Fareham
Industry	Defence and Aerospace
Work hours	Flexitime
Job type	full time
Career level	higher education students and graduates
Education level	a Masters degree or a postgraduate certificate or diploma
Job contact info	2 Gloster Court, Whittle Avenue, Segensworth WestFareham, Southern PO15 5SH
Job reference code	FAL/01/14

Aerospace Designer in Fareham, posted on Wednesday 28th May 2014

Region / City

South East/Southern, Fareham

Industry

Defence and Aerospace

Work hours

Flexitime

Job type

full time

Career level

higher education students and graduates

Education level

a Masters degree or a postgraduate certificate or diploma

Job contact info

2 Gloster Court, Whittle Avenue, Segensworth WestFareham, Southern PO15 5SH

Job reference code

FAL/01/14

Folland Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

Colin B.

Stanley L.

People with significant control

Colin B.

Gillian L.

Accounts Documents

Jobs and Vacancies at Folland Aerotech Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Folland Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

Colin B.

Stanley L.

People with significant control

Colin B.

Gillian L.

Accounts Documents

Jobs and Vacancies at Folland Aerotech Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

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