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 7
  • 1
    Morris, Peter Harold Abrahall
    Solicitor born in April 1957
    Individual (1 offspring)
    Officer
    2019-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Curling, Christopher John
    Retired born in April 1950
    Individual (3 offsprings)
    Officer
    2017-01-25 ~ now
    OF - Director → CIF 0
  • 3
    Davis, Jane Lesley
    Individual (2 offsprings)
    Officer
    2017-01-25 ~ now
    OF - Secretary → CIF 0
  • 4
    Caple, Jayne
    Marketing Consultant born in October 1966
    Individual (3 offsprings)
    Officer
    2016-04-27 ~ now
    OF - Director → CIF 0
  • 5
    Lyne, Martin John
    Company Director born in October 1963
    Individual (4 offsprings)
    Officer
    2024-01-29 ~ now
    OF - Director → CIF 0
  • 6
    Shepherd, Malcolm
    Retired born in August 1948
    Individual (1 offspring)
    Officer
    2017-01-25 ~ now
    OF - Director → CIF 0
  • 7
    Dean, Jane Elizabeth Bonnar
    Consultant born in March 1955
    Individual (7 offsprings)
    Officer
    2019-07-31 ~ now
    OF - Director → CIF 0
Ceased 14
  • 1
    Grainger, Stephen John
    Chief Executive born in January 1948
    Individual
    Officer
    2008-03-20 ~ 2012-09-30
    OF - Director → CIF 0
  • 2
    Rose, Judith Sara
    Head Of Operations born in June 1959
    Individual (1 offspring)
    Officer
    2014-07-30 ~ 2020-05-05
    OF - Director → CIF 0
  • 3
    Gillard, Cecile Georgina Mary
    Corporate Lawyer born in July 1958
    Individual (4 offsprings)
    Officer
    2008-03-20 ~ 2017-01-23
    OF - Director → CIF 0
    Gillard, Cecile Georgina Mary
    Corporate Lawyer
    Individual (4 offsprings)
    Officer
    2008-03-20 ~ 2017-01-23
    OF - Secretary → CIF 0
  • 4
    Watts, Bevis Matthew, Dr
    Charity Chief Executive born in July 1975
    Individual (5 offsprings)
    Officer
    2013-04-24 ~ 2016-03-24
    OF - Director → CIF 0
  • 5
    Brett, Delmer Garnet
    Founder born in January 1957
    Individual (8 offsprings)
    Officer
    2019-01-30 ~ 2020-05-26
    OF - Director → CIF 0
  • 6
    Drewett, Robert Nicholas Foord
    Solicitor born in April 1959
    Individual (5 offsprings)
    Officer
    2008-03-20 ~ 2015-04-30
    OF - Director → CIF 0
  • 7
    Freed, Lesley Ann
    Company Director born in December 1951
    Individual (18 offsprings)
    Officer
    2009-07-27 ~ 2009-08-01
    OF - Director → CIF 0
    2009-07-27 ~ 2015-03-31
    OF - Director → CIF 0
  • 8
    Brown, Anthony Roger Ernest
    Manager born in January 1953
    Individual (3 offsprings)
    Officer
    2009-07-27 ~ 2016-09-08
    OF - Director → CIF 0
  • 9
    Barrett, Ian
    Cheif Executive born in January 1973
    Individual (4 offsprings)
    Officer
    2016-04-27 ~ 2024-11-08
    OF - Director → CIF 0
  • 10
    Rylance, Nicola Jane
    Landscape Designer born in March 1960
    Individual
    Officer
    2009-01-27 ~ 2018-04-24
    OF - Director → CIF 0
  • 11
    Etheridge, Hugh Charles
    Chartered Accountant born in July 1950
    Individual
    Officer
    2015-01-28 ~ 2019-04-29
    OF - Director → CIF 0
  • 12
    Shellard, Dudley Edmund Spencer
    Retired born in May 1934
    Individual
    Officer
    2008-03-20 ~ 2009-07-20
    OF - Director → CIF 0
    2009-07-20 ~ 2014-10-29
    OF - Director → CIF 0
  • 13
    OVAL (179) LIMITED - 1984-12-10
    2, Temple Back East, Temple Quay, Bristol
    Active Corporate (11 parents, 8 offsprings)
    Officer
    2008-03-19 ~ 2008-03-20
    PE - Nominee Director → CIF 0
  • 14
    OVALSHELFCO (NUMBER SIXTEEN) LIMITED - 1978-12-31
    2, Temple Back East, Temple Quay, Bristol
    Active Corporate (11 parents, 37 offsprings)
    Officer
    2008-03-19 ~ 2008-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FOLLY FARM CENTRE LIMITED

Standard Industrial Classification
55900 - Other Accommodation
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
781,319 GBP2023-04-01 ~ 2024-03-31
739,829 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
273,684 GBP2023-04-01 ~ 2024-03-31
287,057 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
507,635 GBP2023-04-01 ~ 2024-03-31
452,772 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
437,137 GBP2023-04-01 ~ 2024-03-31
392,508 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
70,498 GBP2023-04-01 ~ 2024-03-31
60,264 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,531 GBP2023-04-01 ~ 2024-03-31
432 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
1,408 GBP2023-04-01 ~ 2024-03-31
2,473 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
74,621 GBP2023-04-01 ~ 2024-03-31
58,223 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
74,621 GBP2023-04-01 ~ 2024-03-31
58,223 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
74,621 GBP2023-04-01 ~ 2024-03-31
58,223 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
163,270 GBP2024-03-31
141,192 GBP2023-03-31
Total Inventories
5,595 GBP2024-03-31
4,752 GBP2023-03-31
Debtors
78,261 GBP2024-03-31
92,999 GBP2023-03-31
Cash at bank and in hand
300,649 GBP2024-03-31
359,319 GBP2023-03-31
Current Assets
384,505 GBP2024-03-31
457,070 GBP2023-03-31
Creditors
Current
338,479 GBP2024-03-31
413,353 GBP2023-03-31
Net Current Assets/Liabilities
46,026 GBP2024-03-31
43,717 GBP2023-03-31
Total Assets Less Current Liabilities
209,296 GBP2024-03-31
184,909 GBP2023-03-31
Creditors
Non-current
12,229 GBP2024-03-31
30,402 GBP2023-03-31
Net Assets/Liabilities
197,067 GBP2024-03-31
154,507 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
197,066 GBP2024-03-31
154,506 GBP2023-03-31
96,283 GBP2022-03-31
Equity
197,067 GBP2024-03-31
154,507 GBP2023-03-31
96,284 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,621 GBP2023-04-01 ~ 2024-03-31
58,223 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,061 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-32,061 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
112,230 GBP2023-04-01 ~ 2024-03-31
109,207 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,157 GBP2023-04-01 ~ 2024-03-31
9,407 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,625 GBP2023-04-01 ~ 2024-03-31
3,850 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
127,012 GBP2023-04-01 ~ 2024-03-31
122,464 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,779 GBP2023-04-01 ~ 2024-03-31
23,588 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
14,178 GBP2023-04-01 ~ 2024-03-31
11,062 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
212,347 GBP2024-03-31
170,650 GBP2023-03-31
Plant and equipment
30,336 GBP2024-03-31
23,430 GBP2023-03-31
Furniture and fittings
36,864 GBP2024-03-31
54,712 GBP2023-03-31
Computers
4,500 GBP2024-03-31
10,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
284,047 GBP2024-03-31
259,471 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,817 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-18,715 GBP2023-04-01 ~ 2024-03-31
Computers
-7,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
70,955 GBP2024-03-31
53,060 GBP2023-03-31
Plant and equipment
17,830 GBP2024-03-31
12,454 GBP2023-03-31
Furniture and fittings
28,942 GBP2024-03-31
42,086 GBP2023-03-31
Computers
3,050 GBP2024-03-31
10,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,777 GBP2024-03-31
118,279 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,895 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,193 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,571 GBP2023-04-01 ~ 2024-03-31
Computers
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,817 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-18,715 GBP2023-04-01 ~ 2024-03-31
Computers
-7,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
141,392 GBP2024-03-31
117,590 GBP2023-03-31
Plant and equipment
12,506 GBP2024-03-31
10,976 GBP2023-03-31
Furniture and fittings
7,922 GBP2024-03-31
12,626 GBP2023-03-31
Computers
1,450 GBP2024-03-31
Raw Materials
5,595 GBP2024-03-31
4,752 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,831 GBP2024-03-31
72,718 GBP2023-03-31
Other Debtors
Current
2,719 GBP2024-03-31
804 GBP2023-03-31
Prepayments/Accrued Income
Current
22,711 GBP2024-03-31
19,477 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,261 GBP2024-03-31
92,999 GBP2023-03-31
Other Remaining Borrowings
Current
18,169 GBP2024-03-31
18,179 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,526 GBP2024-03-31
44,630 GBP2023-03-31
Amounts owed to group undertakings
Current
7,088 GBP2024-03-31
4,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,208 GBP2024-03-31
Other Creditors
Current
2,375 GBP2024-03-31
4,192 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
250,519 GBP2024-03-31
302,497 GBP2023-03-31
Accrued Liabilities
Current
18,170 GBP2024-03-31
22,366 GBP2023-03-31
Other Remaining Borrowings
Non-current
12,229 GBP2024-03-31
30,402 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,000 GBP2024-03-31
44,000 GBP2023-03-31
Between one and five year
143,000 GBP2024-03-31
176,000 GBP2023-03-31
More than five year
11,000 GBP2023-03-31
All periods
187,000 GBP2024-03-31
231,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
  • FOLLY FARM CENTRE LIMITED
    Info
    Registered number 06538712
    Folly Farm Centre Stowey, Pensford, Bristol BS39 4DW
    Private Limited Company incorporated on 2008-03-19 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.