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
    Lee, Daniel James
    Director born in May 1993
    Individual (15 offsprings)
    Officer
    2024-04-05 ~ now
    OF - Director → CIF 0
  • 2
    CANONBURY GROUP LTD
    13, Canonbury Place, London, England
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    544,648 GBP2023-12-31
    Person with significant control
    2024-04-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Folgate, Daniel John
    Director born in March 1986
    Individual (2 offsprings)
    Officer
    2011-05-23 ~ 2024-04-05
    OF - Director → CIF 0
    Folgate, Daniel John
    Individual (2 offsprings)
    Officer
    2011-05-23 ~ 2024-04-05
    OF - Secretary → CIF 0
    Mr Daniel John Folgate
    Born in March 1986
    Individual (2 offsprings)
    Person with significant control
    2017-05-23 ~ 2024-04-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FOLGATE SAFETY LIMITED

Standard Industrial Classification
43210 - Electrical Installation
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
57,324 GBP2023-12-31
49,151 GBP2023-05-31
Fixed Assets
57,324 GBP2023-12-31
49,151 GBP2023-05-31
Total Inventories
19,846 GBP2023-12-31
17,846 GBP2023-05-31
Debtors
61,866 GBP2023-12-31
70,800 GBP2023-05-31
Cash at bank and in hand
82,207 GBP2023-12-31
56,065 GBP2023-05-31
Current Assets
163,919 GBP2023-12-31
144,711 GBP2023-05-31
Creditors
-116,862 GBP2023-12-31
-79,171 GBP2023-05-31
Net Current Assets/Liabilities
47,057 GBP2023-12-31
65,540 GBP2023-05-31
Total Assets Less Current Liabilities
104,381 GBP2023-12-31
114,691 GBP2023-05-31
Creditors
Non-current
-5,490 GBP2023-12-31
-22,345 GBP2023-05-31
Net Assets/Liabilities
93,766 GBP2023-12-31
85,550 GBP2023-05-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
93,765 GBP2023-12-31
85,549 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2023-12-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,725 GBP2023-12-31
15,725 GBP2023-05-31
Plant and equipment
7,061 GBP2023-12-31
7,061 GBP2023-05-31
Motor vehicles
67,835 GBP2023-12-31
50,731 GBP2023-05-31
Furniture and fittings
2,291 GBP2023-12-31
2,291 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,169 GBP2023-12-31
6,251 GBP2023-05-31
Plant and equipment
7,061 GBP2023-12-31
6,749 GBP2023-05-31
Motor vehicles
19,923 GBP2023-12-31
11,742 GBP2023-05-31
Furniture and fittings
2,291 GBP2023-12-31
2,291 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
918 GBP2023-06-01 ~ 2023-12-31
Plant and equipment
312 GBP2023-06-01 ~ 2023-12-31
Motor vehicles
8,181 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,556 GBP2023-12-31
9,474 GBP2023-05-31
Motor vehicles
47,912 GBP2023-12-31
38,989 GBP2023-05-31
Plant and equipment
312 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,337 GBP2023-12-31
4,267 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
98,249 GBP2023-12-31
80,075 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,481 GBP2023-12-31
3,891 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,925 GBP2023-12-31
30,924 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
590 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,001 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
856 GBP2023-12-31
376 GBP2023-05-31
Other types of inventories not specified separately
19,846 GBP2023-12-31
17,846 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
58,136 GBP2023-12-31
67,443 GBP2023-05-31
Prepayments/Accrued Income
Current
3,730 GBP2023-12-31
3,357 GBP2023-05-31
Trade Creditors/Trade Payables
Current
41,455 GBP2023-12-31
11,568 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,250 GBP2023-12-31
7,500 GBP2023-05-31
Corporation Tax Payable
Current
41,160 GBP2023-12-31
26,047 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,225 GBP2023-12-31
1,771 GBP2023-05-31
Amount of value-added tax that is payable
Current
14,423 GBP2023-12-31
28,275 GBP2023-05-31
Other Creditors
Current
2,339 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2023-12-31
1,735 GBP2023-05-31
Amounts owed to directors
Current
2,055 GBP2023-12-31
1,798 GBP2023-05-31
Creditors
Current
116,862 GBP2023-12-31
79,171 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,490 GBP2023-12-31
22,345 GBP2023-05-31
  • FOLGATE SAFETY LIMITED
    Info
    Registered number 07642889
    9 Shieling Court, Corby NN18 9QD
    Private Limited Company incorporated on 2011-05-23 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.