Fold4 Limited in Farnham, GU10 4ST

Description

Data updated on: 01-11-2023

2006 signifies the launching of Fold4 Limited, a company located at 7 Bower Road, Wrecclesham, Farnham. This means it's been 18 years Fold4 has prospered on the market, as it was founded on 2006-03-10. The company's Companies House Reg No. is 05738940 and its postal code is GU10 4ST. The company's principal business activity number is 71111 and their NACE code stands for Architectural activities. Fri, 31st Mar 2023 is the last time account status updates were reported.

Regarding to this specific business, many of director's responsibilities have been fulfilled by Annemartijn M. and Andrew M.. Out of these two executives, Annemartijn M. has supervised business for the longest period of time, having been a member of officers' team since 2006.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annemartyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 248	148 258	206 983	218 290	161 770

Balance Sheet
Cash Bank In Hand	192 536	158 633	240 900	236 393	167 363
Cash Bank On Hand					167 363	130 782	64 452	28 947	35 746	77 756	188 518	62 504
Current Assets	193 382	159 675	241 942	237 396	168 274	131 628	66 345	34 432	42 654	78 794	189 854	64 003
Debtors	846	1 042	1 042	1 003	911	846	1 893	5 485	6 908	1 038	1 336	1 499
Property Plant Equipment					5 680	4 975	5 469	4 364	4 102	6 361	5 071
Tangible Fixed Assets	5 581	11 966	10 097	7 573	5 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	132 148	148 158	206 883	218 190	161 670
Shareholder Funds	132 248	148 258	206 983	218 290	161 770

Other Financial Data
Accrued Liabilities					2 031	2 031	2 031	2 031	2 031	2 031	2 031	2 031
Accumulated Depreciation Impairment Property Plant Equipment					24 461	26 120	27 943	29 398	24 048	26 169	27 859	12 954
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					6 360	9 854	5 595	9 701	18 152	24 928	47 552	1 869
Creditors					12 184	20 295	15 134	21 872	36 833	50 904	63 389	14 463
Creditors Due Within One Year	66 715	23 383	45 056	26 679	12 184
Increase From Depreciation Charge For Year Property Plant Equipment						1 659	1 823	1 455	1 367	2 121	1 690	209
Net Current Assets Liabilities	126 667	136 292	196 886	210 717	156 090	111 333	51 211	12 560	5 821	27 890	126 465	49 540
Number Shares Allotted		100	100	100	100
Other Creditors					25	8	94	335	152	378	10	616
Par Value Share		1	1	1	1
Prepayments					911	846	842	842	908	1 038	1 336	1 499
Property Plant Equipment Gross Cost					30 141	31 095	33 412	33 762	28 150	32 530	32 930	16 474
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 374	1 496
Tangible Fixed Assets Cost Or Valuation	18 271	28 645	30 141	30 141
Tangible Fixed Assets Depreciation	12 690	16 679	20 044	22 568	24 461
Tangible Fixed Assets Depreciation Charged In Period		3 989	3 365	2 524	1 893
Total Additions Including From Business Combinations Property Plant Equipment						954	2 317	350	2 262	4 380	400	459
Total Assets Less Current Liabilities	132 248	148 258	206 983	218 290	161 770	116 308	56 680	16 924	9 923	34 251	131 536	53 688
Trade Debtors Trade Receivables							1 051	4 643	6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 717
Disposals Property Plant Equipment									7 874

Company staff

Annemartijn M.

Role: Director

Appointed: 10 March 2006

Latest update: 19 February 2024

Annemartijn M.

Role: Secretary

Appointed: 10 March 2006

Latest update: 19 February 2024

Andrew M.

Role: Director

Appointed: 10 March 2006

Latest update: 19 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Annemartyn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 6 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	6 December 2014
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 September 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 July 2013

Fold4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annemartijn M.

Annemartijn M.

Andrew M.

People with significant control

Andrew M.

Annemartyn M.

Accounts Documents

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:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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