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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
    icon of calendar 1998-12-08 ~ now
    OF - Director → CIF 0
    Green, Philip John
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-03-26 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of addressJubilee Works, Harfreys Road, Caister, Great Yarmouth, Norfolk, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2016-12-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Lambert, John
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-12-08 ~ 1999-03-26
    OF - Secretary → CIF 0
  • 2
    Green, Rita Norma
    Company Director born in August 1935
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-03-26 ~ 2022-03-25
    OF - Director → CIF 0
  • 3
    Green, John Edward
    Company Director born in April 1936
    Individual (2 offsprings)
    Officer
    icon of calendar 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
1,343,085 GBP2024-07-31
1,430,365 GBP2023-07-31
Fixed Assets
1,343,085 GBP2024-07-31
1,430,365 GBP2023-07-31
Total Inventories
78,300 GBP2024-07-31
72,885 GBP2023-07-31
Debtors
170,513 GBP2024-07-31
152,419 GBP2023-07-31
Cash at bank and in hand
45,637 GBP2024-07-31
82,869 GBP2023-07-31
Current Assets
294,450 GBP2024-07-31
308,173 GBP2023-07-31
Creditors
Current
785,124 GBP2024-07-31
745,232 GBP2023-07-31
Net Current Assets/Liabilities
-490,674 GBP2024-07-31
-437,059 GBP2023-07-31
Total Assets Less Current Liabilities
852,411 GBP2024-07-31
993,306 GBP2023-07-31
Creditors
Non-current
26,111 GBP2024-07-31
97,611 GBP2023-07-31
Net Assets/Liabilities
826,300 GBP2024-07-31
895,695 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
130,868 GBP2024-07-31
130,868 GBP2023-07-31
Retained earnings (accumulated losses)
694,432 GBP2024-07-31
763,827 GBP2023-07-31
Equity
826,300 GBP2024-07-31
895,695 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,459,092 GBP2024-07-31
1,459,092 GBP2023-07-31
Plant and equipment
1,138,779 GBP2024-07-31
1,150,685 GBP2023-07-31
Motor vehicles
4,750 GBP2024-07-31
8,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,602,621 GBP2024-07-31
2,618,177 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,962 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-3,650 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-32,612 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
529,592 GBP2024-07-31
529,592 GBP2023-07-31
Plant and equipment
725,724 GBP2024-07-31
650,585 GBP2023-07-31
Motor vehicles
4,220 GBP2024-07-31
7,635 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,259,536 GBP2024-07-31
1,187,812 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,608 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,469 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-3,650 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,119 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
929,500 GBP2024-07-31
929,500 GBP2023-07-31
Plant and equipment
413,055 GBP2024-07-31
500,100 GBP2023-07-31
Motor vehicles
530 GBP2024-07-31
765 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
72,333 GBP2024-07-31
68,397 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
17,605 GBP2024-07-31
22,621 GBP2023-07-31
Other Debtors
Current
8,175 GBP2024-07-31
6,568 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
20,548 GBP2024-07-31
4,854 GBP2023-07-31
Prepayments
Current
51,852 GBP2024-07-31
49,979 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
170,513 GBP2024-07-31
152,419 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
71,500 GBP2024-07-31
71,500 GBP2023-07-31
Trade Creditors/Trade Payables
Current
124,443 GBP2024-07-31
108,733 GBP2023-07-31
Amounts owed to group undertakings
Current
515,698 GBP2024-07-31
501,304 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,860 GBP2024-07-31
12,043 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
34,748 GBP2024-07-31
34,103 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
26,111 GBP2024-07-31
97,611 GBP2023-07-31
Between one and five year, hire purchase agreements
26,111 GBP2024-07-31
97,611 GBP2023-07-31
hire purchase agreements
97,611 GBP2024-07-31
169,111 GBP2023-07-31
  • FOLKES PLANT & AGGREGATES LIMITED
    Info
    Registered number 03679979
    icon of addressWelcome Pit, Butt Lane, Burgh Castle, Great Yarmouth, Norfolk NR31 9PY
    Private Limited Company incorporated on 1998-12-08 (26 years 10 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.