Folknoll Ltd
92 London Street RG1 4SJ Reading
Number: 01221739
Incorporation date: 1975-08-04
Dissolution date: 2017-08-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Folknoll started conducting its operations in the year 1975 as a Private Limited Company under the ID 01221739. This firm's head office was based in Reading at 92 London Street. This particular Folknoll Limited company had been operating in this business field for 42 years.
Brian P. and Myrtle P. were the company's directors and were running the firm for twenty five years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 |
| Currency | ||
| Net Worth | 674 443 | 687 388 |
| Balance Sheet | ||
| Cash Bank In Hand | 415 312 | 385 899 |
| Current Assets | 866 362 | 813 888 |
| Debtors | 422 255 | 423 989 |
| Net Assets Liabilities Including Pension Asset Liability | 674 443 | 687 388 |
| Stocks Inventory | 28 795 | 4 000 |
| Tangible Fixed Assets | 6 723 | 8 417 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 674 343 | 687 288 |
| Shareholder Funds | 674 443 | 687 388 |
| Other Financial Data | ||
| Creditors Due Within One Year | 198 642 | 134 413 |
| Net Current Assets Liabilities | 667 720 | 679 475 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 504 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 152 228 | 149 928 |
| Tangible Fixed Assets Depreciation | 145 505 | 141 511 |
| Total Assets Less Current Liabilities | 674 443 | 687 892 |
Role: Director
Appointed: 01 April 1992
Latest update: 5 October 2023
Role: Secretary
Appointed: 12 April 1991
Latest update: 5 October 2023
Role: Director
Appointed: 12 April 1991
Latest update: 5 October 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 26 April 2018 |
| Return last made up date | 12 April 2015 |
| Annual Accounts 23 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 23 September 2014 |
(1 page)
26 Old North Road Royston
SG8 5DT