The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Coulthard, Lynn
    Teacher born in September 1953
    Individual (2 offsprings)
    Officer
    1992-10-01 ~ now
    OF - Director → CIF 0
    Coulthard, Lynn
    Individual (2 offsprings)
    Officer
    1992-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Coulthard, Paul
    Property Developer born in June 1952
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Orta, Khadiga
    State Registered Nurse born in October 1966
    Individual (2 offsprings)
    Officer
    2015-03-31 ~ now
    OF - Director → CIF 0
  • 4
    Sycamore Farm, Handley Wood, Belper, Derbyshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    400 GBP2024-03-31
    Person with significant control
    2022-09-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mrs Lynn Coulthard
    Born in September 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-20
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Coulthard, Paul
    Individual (2 offsprings)
    Officer
    ~ 1992-10-01
    OF - Secretary → CIF 0
    Mr Paul Coulthard
    Born in June 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Worthington, Stephen
    Builder born in April 1954
    Individual
    Officer
    ~ 1992-10-11
    OF - Director → CIF 0
  • 4
    Keck, Jeremy
    Management Consultant born in October 1955
    Individual (18 offsprings)
    Officer
    ~ 1992-10-01
    OF - Director → CIF 0
  • 5
    Ms Khadiga Orta
    Born in October 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-20
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FOLCARN LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
692023-04-01 ~ 2024-03-31
632022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,001,337 GBP2024-03-31
1,938,387 GBP2023-03-31
Debtors
1,042,504 GBP2024-03-31
657,729 GBP2023-03-31
Cash at bank and in hand
533,889 GBP2024-03-31
606,428 GBP2023-03-31
Current Assets
1,576,393 GBP2024-03-31
1,264,157 GBP2023-03-31
Creditors
Amounts falling due within one year
421,153 GBP2024-03-31
408,706 GBP2023-03-31
Net Current Assets/Liabilities
1,161,080 GBP2024-03-31
861,041 GBP2023-03-31
Total Assets Less Current Liabilities
3,162,417 GBP2024-03-31
2,799,428 GBP2023-03-31
Creditors
Amounts falling due after one year
8,335 GBP2024-03-31
18,337 GBP2023-03-31
Net Assets/Liabilities
3,124,916 GBP2024-03-31
2,747,472 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,124,816 GBP2024-03-31
2,747,372 GBP2023-03-31
Equity
3,124,916 GBP2024-03-31
2,747,472 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,017,294 GBP2024-03-31
1,927,140 GBP2023-03-31
Plant and equipment
89,767 GBP2024-03-31
205,332 GBP2023-03-31
Motor vehicles
103,529 GBP2024-03-31
103,529 GBP2023-03-31
Tools/Equipment for furniture and fittings
51,170 GBP2024-03-31
56,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,261,760 GBP2024-03-31
2,292,433 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-116,490 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-6,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-123,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
90,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
90,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,791 GBP2024-03-31
91,938 GBP2023-03-31
Plant and equipment
59,239 GBP2024-03-31
167,552 GBP2023-03-31
Motor vehicles
69,729 GBP2024-03-31
58,463 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,664 GBP2024-03-31
36,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,423 GBP2024-03-31
354,046 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,853 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,809 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,266 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-114,122 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-6,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,920,503 GBP2024-03-31
1,835,202 GBP2023-03-31
Plant and equipment
30,528 GBP2024-03-31
37,780 GBP2023-03-31
Motor vehicles
33,800 GBP2024-03-31
45,066 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,506 GBP2024-03-31
20,339 GBP2023-03-31
Investment Property - Fair Value Model
1,046,860 GBP2024-03-31
956,715 GBP2023-03-31
Trade Debtors/Trade Receivables
83,276 GBP2024-03-31
127,105 GBP2023-03-31
Other Debtors
959,228 GBP2024-03-31
530,624 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,299 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,390 GBP2024-03-31
113,326 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
192,198 GBP2024-03-31
133,919 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,394 GBP2024-03-31
50,905 GBP2023-03-31
Other Creditors
Amounts falling due within one year
123,171 GBP2024-03-31
105,257 GBP2023-03-31
Amounts falling due after one year
8,335 GBP2024-03-31
18,337 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,180 GBP2024-03-31
1,600 GBP2023-03-31
Between one and five year
1,562 GBP2024-03-31
1,112 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,742 GBP2024-03-31
2,712 GBP2023-03-31
  • FOLCARN LIMITED
    Info
    Registered number 02177402
    The Old Lodge Nursing Home, Sandy Pits Lane, Etwall, Derby, Derbyshire DE65 6JA
    Private Limited Company incorporated on 1987-10-13 (37 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.