Company information:
The Folly Nursery Limited (No: 07740875)
Address: TIMBERLY, SOUTH STREET, AXMINSTER, DEVON, EX13 5AD, UNITED KINGDOM
Status: Active
Incorporated: 15-Aug-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 85100 - Pre-primary education
Current Director: HELEN JANE FREEMAN ( DOB: Jun-1982 From: Aug-2011 )
Current Director: HELEN JANE FREEMAN ( DOB: Jun-1982 From: Aug-2011 )
Current Director: GEOFFREY WINCHESTER WILLIAM WILMOT ( DOB: May-1952 From: Aug-2011 )
Current Secretary: GEOFFREY WINCHESTER WILLIAM WILMOT ( From: Sep-2022 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Aug-2011 To: Aug-2011 )
Persons of Significant Control:
Mrs Helen Jane Freeman, Cuckoo Down House Cuckoo Down Lane, Honiton, Devon, EX14 9TT, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Geoffrey Winchester William Wilmot, Cuckoo Down House Cuckoo Down Lane, Honiton, Devon, EX14 9TT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 37,871 | 31,848 | 72,018 | 60,113 | 48,382 | 37871.0,31848.0,72018.0,60113.0,48382.0 |
| Fixed assets / Intangible assets | 27,600 | 18,400 | 13,800 | 9,200 | 0.0,27600.0,18400.0,13800.0,9200.0 | |
| Fixed assets / Property, plant and equipment | 5,671 | 4,248 | 53,618 | 46,313 | 39,182 | 5671.0,4248.0,53618.0,46313.0,39182.0 |
| Current assets | 10,094 | 6,893 | 20,789 | 25,851 | 23,497 | 10094.0,6893.0,20789.0,25851.0,23497.0 |
| Current assets / Debtors | 1,973 | 1,768 | 17,945 | 1973.0,1768.0,17945.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 8,121 | 5,125 | 2,844 | 7,610 | 8121.0,5125.0,2844.0,7610.0,0.0 | |
| Net current assets (liabilities) | -37,062 | -39,888 | -23,756 | -34,468 | -46,344 | -37062.0,-39888.0,-23756.0,-34468.0,-46344.0 |
| Total assets less current liabilities | 809 | -8,040 | 48,262 | 25,645 | 2,038 | 809.0,-8040.0,48262.0,25645.0,2038.0 |
| Provisions for liabilities, balance sheet subtotal | 964 | 807 | 10,188 | 8,799 | 7,444 | 964.0,807.0,10188.0,8799.0,7444.0 |
| Net assets (liabilities) | -25,713 | -31,365 | -11,212 | -18,452 | -26,174 | -25713.0,-31365.0,-11212.0,-18452.0,-26174.0 |
| Equity / share capital and reserves | -25,713 | -31,365 | -11,212 | -25713.0,-31365.0,-11212.0,0.0,0.0 |