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
    Wilson, John Lambert
    Director born in January 1972
    Individual (30 offsprings)
    Officer
    2016-03-07 ~ now
    OF - Director → CIF 0
  • 2
    7, The Close, Norwich, England
    Active Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    3,688,362 GBP2019-03-31
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

THE FFOLKES ARMS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,471,950 GBP2019-03-31
3,564,991 GBP2018-03-31
Fixed Assets
3,471,950 GBP2019-03-31
3,564,991 GBP2018-03-31
Total Inventories
8,500 GBP2019-03-31
8,000 GBP2018-03-31
Debtors
Current
46,709 GBP2019-03-31
216,069 GBP2018-03-31
Cash at bank and in hand
173,732 GBP2019-03-31
51,970 GBP2018-03-31
Current Assets
228,941 GBP2019-03-31
276,039 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-3,464,654 GBP2019-03-31
-3,536,435 GBP2018-03-31
Net Current Assets/Liabilities
-3,235,713 GBP2019-03-31
-3,260,396 GBP2018-03-31
Total Assets Less Current Liabilities
236,237 GBP2019-03-31
304,595 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-574,008 GBP2019-03-31
-601,907 GBP2018-03-31
Net Assets/Liabilities
-363,685 GBP2019-03-31
-341,812 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-363,785 GBP2019-03-31
-341,912 GBP2018-03-31
Equity
-363,685 GBP2019-03-31
-341,812 GBP2018-03-31
Average Number of Employees
382018-04-01 ~ 2019-03-31
362017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,125,312 GBP2019-03-31
1,125,312 GBP2018-03-31
Other
1,746,752 GBP2019-03-31
1,710,832 GBP2018-03-31
Plant and equipment
49,557 GBP2019-03-31
35,535 GBP2018-03-31
Furniture and fittings
834,519 GBP2019-03-31
826,633 GBP2018-03-31
Office equipment
9,403 GBP2019-03-31
9,043 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,765,543 GBP2019-03-31
3,707,355 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,494 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-3,494 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,361 GBP2018-03-31
Furniture and fittings
103,662 GBP2018-03-31
Office equipment
3,826 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
142,363 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,476 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
108,927 GBP2018-04-01 ~ 2019-03-31
Office equipment, Owned/Freehold
3,043 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
151,936 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-706 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-706 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,004 GBP2019-03-31
Plant and equipment
11,131 GBP2019-03-31
Furniture and fittings
212,589 GBP2019-03-31
Office equipment
6,869 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,593 GBP2019-03-31
Property, Plant & Equipment
Buildings
1,125,312 GBP2019-03-31
1,125,312 GBP2018-03-31
Other
1,683,748 GBP2019-03-31
1,682,318 GBP2018-03-31
Plant and equipment
38,426 GBP2019-03-31
29,174 GBP2018-03-31
Furniture and fittings
621,930 GBP2019-03-31
722,971 GBP2018-03-31
Office equipment
2,534 GBP2019-03-31
5,217 GBP2018-03-31
Raw materials and consumables
8,500 GBP2019-03-31
8,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
6,039 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
3,217 GBP2019-03-31
982 GBP2018-03-31
Other Debtors
Current
39,410 GBP2019-03-31
205,000 GBP2018-03-31
Prepayments/Accrued Income
Current
4,082 GBP2019-03-31
4,048 GBP2018-03-31
Bank Borrowings
Current
33,000 GBP2019-03-31
33,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
48,724 GBP2019-03-31
37,832 GBP2018-03-31
Amounts owed to group undertakings
Current
3,213,530 GBP2019-03-31
3,381,746 GBP2018-03-31
Other Taxation & Social Security Payable
Current
60,505 GBP2019-03-31
27,823 GBP2018-03-31
Other Creditors
Current
98,263 GBP2019-03-31
39,243 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
10,380 GBP2019-03-31
10,922 GBP2018-03-31
Creditors
Current
3,464,654 GBP2019-03-31
3,536,435 GBP2018-03-31
Bank Borrowings
Non-current
574,008 GBP2019-03-31
601,907 GBP2018-03-31
Creditors
Non-current
574,008 GBP2019-03-31
601,907 GBP2018-03-31
  • THE FFOLKES ARMS LIMITED
    Info
    Registered number 10046897
    7 The Close, Norwich NR1 4DJ
    Private Limited Company incorporated on 2016-03-07 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.