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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
    Franklin, David George
    Born in March 1957
    Individual (16 offsprings)
    Officer
    icon of calendar 2017-05-11 ~ now
    OF - Director → CIF 0
    Mr David George Franklin
    Born in March 1957
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2017-05-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Franklin, Catherine Margaret
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-05-11 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

FOLIAT ASSOCIATES LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets
50,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment
28,792 GBP2024-05-31
39,775 GBP2023-05-31
Fixed Assets
78,792 GBP2024-05-31
139,775 GBP2023-05-31
Total Inventories
710,482 GBP2024-05-31
570,112 GBP2023-05-31
Debtors
Current
131,895 GBP2024-05-31
105,617 GBP2023-05-31
Current Assets
842,377 GBP2024-05-31
675,729 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-763,214 GBP2024-05-31
Net Current Assets/Liabilities
79,163 GBP2024-05-31
-175,741 GBP2023-05-31
Total Assets Less Current Liabilities
157,955 GBP2024-05-31
-35,966 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-34,143 GBP2023-05-31
Net Assets/Liabilities
136,487 GBP2024-05-31
-75,498 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
135,487 GBP2024-05-31
-76,498 GBP2023-05-31
Equity
136,487 GBP2024-05-31
-75,498 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
252023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-05-31
400,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2024-05-31
300,000 GBP2023-05-31
Intangible Assets
Goodwill
50,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,853 GBP2024-05-31
62,853 GBP2023-05-31
Furniture and fittings
4,476 GBP2024-05-31
3,876 GBP2023-05-31
Office equipment
272 GBP2024-05-31
272 GBP2023-05-31
Computers
11,078 GBP2024-05-31
8,910 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
78,679 GBP2024-05-31
75,911 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,078 GBP2023-05-31
Furniture and fittings
3,876 GBP2023-05-31
Office equipment
272 GBP2023-05-31
Computers
8,910 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,136 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
150 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
13,751 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,337 GBP2024-05-31
Furniture and fittings
4,026 GBP2024-05-31
Office equipment
272 GBP2024-05-31
Computers
9,252 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,887 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
26,516 GBP2024-05-31
39,775 GBP2023-05-31
Furniture and fittings
450 GBP2024-05-31
Computers
1,826 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
26,516 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
39,775 GBP2023-05-31
Under hire purchased contracts or finance leases
26,516 GBP2024-05-31
39,775 GBP2023-05-31
Value of work in progress
710,482 GBP2024-05-31
570,112 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
91,030 GBP2024-05-31
72,076 GBP2023-05-31
Other Debtors
Current
40,865 GBP2024-05-31
33,541 GBP2023-05-31
Bank Overdrafts
-88,729 GBP2024-05-31
-82,230 GBP2023-05-31
Current
88,729 GBP2024-05-31
82,230 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,748 GBP2024-05-31
213,784 GBP2023-05-31
Corporation Tax Payable
Current
89,934 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
5,884 GBP2024-05-31
5,884 GBP2023-05-31
Other Creditors
Current
506,090 GBP2024-05-31
506,564 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
38,829 GBP2024-05-31
33,008 GBP2023-05-31
Creditors
Current
763,214 GBP2024-05-31
851,470 GBP2023-05-31
Bank Borrowings
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
8,260 GBP2024-05-31
14,143 GBP2023-05-31
Creditors
Non-current
18,260 GBP2024-05-31
34,143 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-31
Non-current, Between one and two years
10,000 GBP2023-05-31
Non-current, Between two and five year
10,000 GBP2023-05-31
Total Borrowings
20,000 GBP2024-05-31
30,000 GBP2023-05-31
Minimum gross finance lease payments owing
14,144 GBP2024-05-31
20,027 GBP2023-05-31
Net Deferred Tax Liability/Asset
-3,208 GBP2024-05-31
-5,389 GBP2023-05-31
7,411 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,181 GBP2023-06-01 ~ 2024-05-31
-12,800 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,788 GBP2024-05-31
-8,224 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-05-31
750 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-05-31
250 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
  • FOLIAT ASSOCIATES LIMITED
    Info
    Registered number 10766396
    icon of addressThe Vicarage, Chilton Foliat, Hungerford, Berkshire RG17 0TF
    PRIVATE LIMITED COMPANY incorporated on 2017-05-11 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.