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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Follen, Suzanne Lesley
    Individual (5 offsprings)
    Officer
    2007-07-24 ~ 2019-09-09
    OF - Secretary → CIF 0
    Mrs Suzanne Follen
    Born in September 1966
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-09-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Follen, Mark
    Born in September 1966
    Individual (13 offsprings)
    Officer
    2007-07-24 ~ now
    OF - Director → CIF 0
    Mr Mark Follen
    Born in September 1966
    Individual (13 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 78793 offsprings)
    Officer
    2007-07-04 ~ 2007-07-05
    OF - Nominee Director → CIF 0
  • 4
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 74357 offsprings)
    Officer
    2007-07-04 ~ 2007-07-05
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

M + S L FOLLEN LIMITED

Period: 2007-07-19 ~ now
Company number: 06302360
Registered names
M + S L FOLLEN LIMITED - now
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Intangible Assets
42,927 GBP2024-09-30
53,662 GBP2023-09-30
Property, Plant & Equipment
13,674 GBP2024-09-30
17,835 GBP2023-09-30
Fixed Assets
56,601 GBP2024-09-30
71,497 GBP2023-09-30
Total Inventories
106,495 GBP2024-09-30
90,170 GBP2023-09-30
Debtors
611,405 GBP2024-09-30
457,483 GBP2023-09-30
Cash at bank and in hand
308,236 GBP2024-09-30
356,478 GBP2023-09-30
Current Assets
1,026,136 GBP2024-09-30
904,131 GBP2023-09-30
Creditors
-315,575 GBP2024-09-30
-238,045 GBP2023-09-30
Net Current Assets/Liabilities
710,561 GBP2024-09-30
666,086 GBP2023-09-30
Total Assets Less Current Liabilities
767,162 GBP2024-09-30
737,583 GBP2023-09-30
Creditors
Non-current
-31,011 GBP2024-09-30
-36,852 GBP2023-09-30
Net Assets/Liabilities
732,733 GBP2024-09-30
694,868 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
732,633 GBP2024-09-30
694,768 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
161,024 GBP2024-09-30
161,024 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,097 GBP2024-09-30
107,362 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,735 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
42,927 GBP2024-09-30
53,662 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,198 GBP2024-09-30
9,198 GBP2023-09-30
Furniture and fittings
71,718 GBP2024-09-30
71,718 GBP2023-09-30
Computers
3,388 GBP2024-09-30
3,388 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
84,304 GBP2024-09-30
84,304 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,561 GBP2024-09-30
7,015 GBP2023-09-30
Furniture and fittings
59,681 GBP2024-09-30
56,672 GBP2023-09-30
Computers
3,388 GBP2024-09-30
2,782 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,630 GBP2024-09-30
66,469 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
546 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,009 GBP2023-10-01 ~ 2024-09-30
Computers
606 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,161 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
1,637 GBP2024-09-30
2,183 GBP2023-09-30
Furniture and fittings
12,037 GBP2024-09-30
15,046 GBP2023-09-30
Computers
606 GBP2023-09-30
Other types of inventories not specified separately
106,495 GBP2024-09-30
90,170 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,628 GBP2024-09-30
7,310 GBP2023-09-30
Prepayments/Accrued Income
Current
4,394 GBP2024-09-30
4,203 GBP2023-09-30
Amounts owed by directors
Current
105,304 GBP2024-09-30
106,428 GBP2023-09-30
Trade Creditors/Trade Payables
Current
62,284 GBP2024-09-30
133,477 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,960 GBP2024-09-30
6,960 GBP2023-09-30
Corporation Tax Payable
Current
55,413 GBP2024-09-30
71,375 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,593 GBP2024-09-30
1,231 GBP2023-09-30
Amount of value-added tax that is payable
Current
11,298 GBP2024-09-30
18,748 GBP2023-09-30
Other Creditors
Current
885 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-09-30
1,688 GBP2023-09-30
Creditors
Current
315,575 GBP2024-09-30
238,045 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
31,011 GBP2024-09-30
36,852 GBP2023-09-30
  • M + S L FOLLEN LIMITED
    Info
    ROGERS OF BROCK LIMITED - 2007-07-19
    Registered number 06302360
    Snow Hill House Snow Hill Lane, Scorton, Preston PR3 1BA
    PRIVATE LIMITED COMPANY incorporated on 2007-07-04 (19 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.