Folwest Management Ltd in Ashford, TN24 8DH

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Folwest Management Ltd. This company was founded 14 years ago and was registered with 07191418 as the registration number. This registered office of this company is registered in Ashford. You may find it at Henwood House, Henwood. This business's SIC code is 70229 which means Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-16.

In order to be able to match the demands of their clients, this specific limited company is continually controlled by a unit of two directors who are David K. and Emma K.. Their successful cooperation has been of critical use to the following limited company for 14 years.

Executives with significant control over the firm are: David K. has substantial control or influence over the company. Emma K. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 361	5 783	24 900	7 285	-5 428

Balance Sheet
Current Assets	193 018	86 979	109 940	78 044	113 602	63 848
Net Assets Liabilities					-5 429	-168
Cash Bank In Hand	1 693	11 558	11 936	25 225	39 033
Debtors	191 325	75 421	98 004	52 819	74 569
Intangible Fixed Assets	14 000	43 731	24 944	4 376	607
Net Assets Liabilities Including Pension Asset Liability	65 361	5 783	24 900	7 285	-5 428
Tangible Fixed Assets	14 763	2 705	2 028	1 882	2 992

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 261	5 683	24 800	7 185	-5 528
Shareholder Funds	65 361	5 783	24 900	7 285	-5 428

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 774	-4 591
Creditors					10 870	4 772
Fixed Assets	28 763	46 436	26 972	6 258	3 599	2 650
Net Current Assets Liabilities	36 598	-19 142	14 478	11 610	1 843	6 545
Provisions For Liabilities Balance Sheet Subtotal					552
Total Assets Less Current Liabilities	65 361	27 294	41 450	17 868	5 442	9 195
Creditors Due After One Year		21 511	16 550	10 583	10 870
Creditors Due Within One Year	156 420	106 121	95 462	66 434	111 759
Intangible Fixed Assets Additions		37 770		1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	15 039	33 826	55 394	59 093
Intangible Fixed Assets Amortisation Charged In Period		8 039	18 787	21 568	3 769
Intangible Fixed Assets Cost Or Valuation	21 000	58 770	58 770	59 700	59 700
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		470		399	1 659
Tangible Fixed Assets Cost Or Valuation	20 887	5 857	5 857	6 256	7 915
Tangible Fixed Assets Depreciation	6 124	3 152	3 829	4 374	4 923
Tangible Fixed Assets Depreciation Charged In Period		903	677	545	549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 875
Tangible Fixed Assets Disposals		15 500

Company staff

David K.

Role: Director

Appointed: 16 March 2010

Latest update: 19 February 2024

Emma K.

Role: Director

Appointed: 16 March 2010

Latest update: 19 February 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Emma K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kim S.

Notified on 6 April 2016

Ceased on 28 June 2019

Nature of control:

substantial control or influence

Robert S.

Notified on 6 April 2016

Ceased on 28 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 18th 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	18th December 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Folwest Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Emma K.

Robert S.

Kim S.

People with significant control

David K.

Emma K.

Kim S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Folwest Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Emma K.

Robert S.

Kim S.

People with significant control

David K.

Emma K.

Kim S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014