Folgate Consulting Limited in Guildford, GU4 7BH

Description

Data updated on: 01-11-2023

Folgate Consulting Limited has existed on the British market for eleven years. Started with registration number 08681590 in 2013, the firm is based at 11 Henchley Dene, Guildford GU4 7BH. The company's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Folgate Consulting Ltd reported its account information for the financial period up to 2022-09-30. The company's most recent confirmation statement was submitted on 2023-09-09.

Since 9th September 2013, the business has only been guided by a single managing director: Nicholas K. who has been supervising it for eleven years. In order to help the directors in their tasks, the business has been utilizing the skills of Janina K. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	814	1 567	6 602

Balance Sheet
Cash Bank On Hand			4 634	2 444			6 926	14 284
Current Assets	11 576	12 951	14 534	11 464	10 905	4 019	13 926	14 284	4 877
Debtors	9 920	1 250	9 900	9 020			7 000
Net Assets Liabilities			6 602	1 828	1 250	2 861	409	1 396	1 582
Property Plant Equipment			958	887			802	522
Cash Bank In Hand	1 656	11 701	4 634
Net Assets Liabilities Including Pension Asset Liability	814	1 567	6 602
Tangible Fixed Assets	497	944	958

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	714	1 467	6 502
Shareholder Funds	814	1 567	6 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 747	2 690			4 762	5 163
Corporation Tax Payable			1 800	1 400			831	992
Creditors			8 890	10 350	10 247	1 469	14 167	13 311	4 470
Increase From Depreciation Charge For Year Property Plant Equipment				943				401
Net Current Assets Liabilities	11 576	623	5 644	1 114	658	2 550	241	973	407
Number Shares Issued Fully Paid				100				100
Par Value Share	1	1	1	1				1
Property Plant Equipment Gross Cost			2 705	3 577			5 564	5 685
Provisions For Liabilities Balance Sheet Subtotal				173	139	73	152	99	276
Total Additions Including From Business Combinations Property Plant Equipment				872				121
Total Assets Less Current Liabilities	814	1 567	6 602	2 001	1 389	2 934	561	1 495	1 858
Trade Debtors Trade Receivables			9 900	9 020			7 000
Dividends Paid								2 850
Profit Loss								3 837
Average Number Employees During Period					1	1	1	1	1
Fixed Assets	497	944	958	887	731	384	802	522	1 451
Creditors Due After One Year	11 259
Creditors Due Within One Year	11 259	12 328	8 890
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	745	1 043	917
Tangible Fixed Assets Cost Or Valuation	745	1 788	2 705
Tangible Fixed Assets Depreciation	248	844	1 747
Tangible Fixed Assets Depreciation Charged In Period	248	596	903
Amount Specific Advance Or Credit Directors	8 159	10 728	7 090

Company staff

Janina K.

Role: Secretary

Appointed: 09 September 2013

Latest update: 1 February 2024

Nicholas K.

Role: Director

Appointed: 09 September 2013

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas K. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janina K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas K.

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

right to manage directors

substantial control or influence

Janina K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 17 May 2015
Start Date For Period Covered By Report	2013-09-09
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 May 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Folgate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janina K.

Nicholas K.

People with significant control

Nicholas K.

Janina K.

Accounts Documents

Company filings

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