Follano's Limited in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

2012 signifies the launching of Follano's Limited, the firm registered at 29 Flowerhill Street, , Airdrie. This means it's been twelve years Follano's has existed in this business, as it was started on Friday 25th May 2012. Its Companies House Reg No. is SC424873 and the company postal code is ML6 6AP. The company has a history in business name changes. Up till now this company had two different company names. Up till 2012 this company was prospering as Veldhoven T/a Follano's and before that the company name was Veldhoven T/a Airdrie Auto Solutions. This enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent financial reports describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Thu, 25th May 2023.

Given this specific enterprise's number of employees, it was unavoidable to formally appoint additional executives: John V. and John V. who have been cooperating since May 2012 for the benefit of this firm.

Previous company's names
Follano's Limited 2012-12-19
Veldhoven T/a Follano's Limited 2012-11-15
Veldhoven T/a Airdrie Auto Solutions Ltd 2012-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-26 831	-21 866	-2 245

Balance Sheet
Current Assets	100	510	882	395	150	150	1 857	505	1 465	2 082	1 588
Net Assets Liabilities				-2 245	-2 211	-23 945	-25 994	-33 198	-22 524	-21 089	-22 456
Debtors	100	360
Intangible Fixed Assets		27 000
Stocks Inventory		150
Tangible Fixed Assets		14 879
Net Assets Liabilities Including Pension Asset Liability	100	-26 831	-21 866	-2 245

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-26 931	-15 414	-2 345
Shareholder Funds	100	-26 831	-21 866	-2 245

Other Financial Data
Accrued Liabilities Deferred Income					1		1	1	1	1
Average Number Employees During Period							3	2	2	3	3
Creditors				13 883	9 867	16 163	38 580	44 895	33 612	33 227	29 337
Fixed Assets		41 879	38 849	34 836	27 507	22 130	17 347	13 010	9 624	10 057	5 293
Net Current Assets Liabilities	100	510	-17 107	-13 488	-9 717	-16 013	-36 723	-44 390	-32 147	-31 145	-27 749
Total Assets Less Current Liabilities	100	42 389	21 742	21 348	17 790	6 117	-19 376	-31 380	-22 523	-21 088	-22 456
Creditors Due Within One Year		69 220	17 989	13 883
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation		30 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 072
Tangible Fixed Assets Cost Or Valuation		19 072
Tangible Fixed Assets Depreciation		4 193
Tangible Fixed Assets Depreciation Charged In Period		4 193
Accruals Deferred Income			15 314
Creditors Due After One Year		69 220	37 056	23 593
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

John V.

Role: Director

Appointed: 25 May 2012

Latest update: 18 April 2024

John V.

Role: Director

Appointed: 25 May 2012

Latest update: 18 April 2024

People with significant control

John V. is the individual who has control over this firm, has substantial control or influence over the company.

John V.

Notified on 25 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 January 2014
Annual Accounts 06 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	06 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 January 2014

Follano's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

John V.

People with significant control

John V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Follano's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

John V.

People with significant control

John V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013