Folcarn Limited

Active02177402 Private limited company
Incorporated
13 October 1987 (39 years)
Industry
Development of building projects (41100)
Other service activities n.e.c. (96090)
Directors
Khadiga Orta
Lynn Coulthard
Accounts type
Total exemption full
Region
East Midlands
Address
The Old Lodge Nursing Home
Sandy Pits Lane
Etwall, Derby
DE65 6JA

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Charges

Total
11
Outstanding
3
Part satisfied
0
Satisfied
8

Officers 4 active

Officer details are public data from the Companies House register.

Orta, Khadiga
Director · Appointed 31 March 2015
British
Born October 1966 (60)
Coulthard, Lynn
Secretary · Appointed 1 October 1992
British
Coulthard, Lynn
Director · Appointed 1 October 1992
British
Born September 1953 (73)
Director
British
Born June 1952 (74)
Officer history (3 former)
31 March 2015
Appointed Orta, Khadiga as Director
11 October 1992
Resigned Worthington, Stephen as Director
1 October 1992
Appointed Coulthard, Lynn as Secretary
1 October 1992
Appointed Coulthard, Lynn as Director
1 October 1992
Resigned Coulthard, Paul Steven as Secretary
1 October 1992
Resigned Keck, Jeremy as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 20 September 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 14244940
Former controllers (3)
20 September 2022
Ceased Lynn Coulthard — Right to appoint and remove directors
20 September 2022
Ceased Paul Coulthard — Owns 50–75% of shares
20 September 2022
Ceased Khadiga Orta — Right to appoint and remove directors

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Bearwardcote Hall Limited Owns 75–100% of shares
Folcarn Limited This company Owns 75–100% of shares

Financials

Net Assets
£3,124,916
Cash
£533,889
Employees
69
Debt Ratio
13%
Current Ratio
3.7x

Trend

Net Assets
£0 £2.0M £4.0M 2021 2022 2024 £2,195,588 £2,430,944 £3,124,916
Balance sheet detail
202420222021
Fixed Assets£2,001,337£1,957,102£1,527,495
Current Assets£1,576,393£872,896£1,124,588
Debtors£1,042,504£563,103£772,343
Cash£533,889£309,793£352,245
Creditors (< 1 year)£421,153£338,758£321,334
Creditors (> 1 year)£8,335£33,464£106,403
Net Current Assets£1,161,080£534,138£804,454
Net Assets£3,124,916£2,430,944£2,195,588
Shareholder Funds£3,124,916£2,430,944£2,195,588

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 November 2026Total exemption full accounts31 March 2026
21 August 2026Amended total exemption full accounts31 March 2025
23 July 2026Statement of company's objects
4 January 2026Confirmation statement with no updates31 December 2025
2 January 2026Director's details changed
Show all recent filings

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