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 2
  • 1
    Green, Philip John
    Company Director born in June 1962
    Individual (5 offsprings)
    Officer
    1998-12-08 ~ now
    OF - Director → CIF 0
    Green, Philip John
    Individual (5 offsprings)
    Officer
    1999-03-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Jubilee Works, Harfreys Road, Caister, Great Yarmouth, Norfolk, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2016-12-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Lambert, John
    Individual (5 offsprings)
    Officer
    1998-12-08 ~ 1999-03-26
    OF - Secretary → CIF 0
  • 2
    Green, Rita Norma
    Company Director born in August 1935
    Individual (2 offsprings)
    Officer
    1999-03-26 ~ 2022-03-25
    OF - Director → CIF 0
  • 3
    Green, John Edward
    Company Director born in April 1936
    Individual (2 offsprings)
    Officer
    1999-03-26 ~ 2008-02-26
    OF - Director → CIF 0
parent relation
Company in focus

FOLKES PLANT & AGGREGATES LIMITED

Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
38210 - Treatment And Disposal Of Non-hazardous Waste
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
1,430,365 GBP2023-07-31
1,401,500 GBP2022-07-31
Fixed Assets
1,430,365 GBP2023-07-31
1,401,500 GBP2022-07-31
Total Inventories
72,885 GBP2023-07-31
53,750 GBP2022-07-31
Debtors
152,419 GBP2023-07-31
140,805 GBP2022-07-31
Cash at bank and in hand
82,869 GBP2023-07-31
214,524 GBP2022-07-31
Current Assets
308,173 GBP2023-07-31
409,079 GBP2022-07-31
Creditors
Current
745,232 GBP2023-07-31
720,683 GBP2022-07-31
Net Current Assets/Liabilities
-437,059 GBP2023-07-31
-311,604 GBP2022-07-31
Total Assets Less Current Liabilities
993,306 GBP2023-07-31
1,089,896 GBP2022-07-31
Creditors
Non-current
-97,611 GBP2023-07-31
-91,333 GBP2022-07-31
Net Assets/Liabilities
895,695 GBP2023-07-31
983,453 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Revaluation reserve
130,868 GBP2023-07-31
130,868 GBP2022-07-31
Retained earnings (accumulated losses)
763,827 GBP2023-07-31
851,585 GBP2022-07-31
Equity
895,695 GBP2023-07-31
983,453 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,459,092 GBP2023-07-31
1,459,092 GBP2022-07-31
Plant and equipment
1,150,685 GBP2023-07-31
1,113,765 GBP2022-07-31
Motor vehicles
8,400 GBP2023-07-31
8,400 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,618,177 GBP2023-07-31
2,581,257 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-146,580 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-146,580 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
529,592 GBP2023-07-31
529,592 GBP2022-07-31
Plant and equipment
650,585 GBP2023-07-31
642,730 GBP2022-07-31
Motor vehicles
7,635 GBP2023-07-31
7,435 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,187,812 GBP2023-07-31
1,179,757 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87,286 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,486 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,431 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,431 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
929,500 GBP2023-07-31
929,500 GBP2022-07-31
Plant and equipment
500,100 GBP2023-07-31
471,035 GBP2022-07-31
Motor vehicles
765 GBP2023-07-31
965 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
68,397 GBP2023-07-31
52,986 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
22,621 GBP2023-07-31
38,610 GBP2022-07-31
Other Debtors
Current
6,568 GBP2023-07-31
2,029 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
4,854 GBP2023-07-31
Prepayments
Current
49,979 GBP2023-07-31
45,374 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
152,419 GBP2023-07-31
140,805 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
71,500 GBP2023-07-31
66,987 GBP2022-07-31
Trade Creditors/Trade Payables
Current
108,733 GBP2023-07-31
100,890 GBP2022-07-31
Amounts owed to group undertakings
Current
501,304 GBP2023-07-31
504,109 GBP2022-07-31
Other Taxation & Social Security Payable
Current
12,043 GBP2023-07-31
11,087 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
34,103 GBP2023-07-31
32,110 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
97,611 GBP2023-07-31
91,333 GBP2022-07-31
Between one and five year, hire purchase agreements
97,611 GBP2023-07-31
91,333 GBP2022-07-31
hire purchase agreements
169,111 GBP2023-07-31
158,320 GBP2022-07-31
  • FOLKES PLANT & AGGREGATES LIMITED
    Info
    Registered number 03679979
    Welcome Pit, Butt Lane, Burgh Castle, Great Yarmouth, Norfolk NR31 9PY
    Private Limited Company incorporated on 1998-12-08 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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.