Folkes Plant & Aggregates Limited

Active03679979 Private limited company
Incorporated
8 December 1998 (27 years)
Industry
Operation of gravel and sand pits; mining of clays and kaolin (08120)
Treatment and disposal of non-hazardous waste (38210)
Recovery of sorted materials (38320)
Accounts type
Total exemption full
Region
East of England
Address
Welcome Pit
Butt Lane
Burgh Castle
Great Yarmouth
NR31 9PY

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
17 October 2027
Last conf. stmt
3 October 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 26 March 1999
British
Director · Appointed 8 December 1998
British
Born June 1962 (64)
Officer history (3 former)
25 March 2022
Resigned Green, Rita Norma as Director
26 February 2008
Resigned Green, John Edward as Director
26 March 1999
Appointed Green, Philip John as Secretary
26 March 1999
Appointed Green, John Edward as Director
26 March 1999
Appointed Green, Rita Norma as Director
26 March 1999
Resigned Lambert, John as Secretary
8 December 1998
Appointed Green, Philip John as Director
8 December 1998
Appointed Lambert, John as Secretary

Ownership 1 active

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

Corporate entity · Notified 7 December 2016
Owns 75–100% of shares
Limited Company
Reg. no. 01931680

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Folkes Plant & Aggregates Limited This company Owns 75–100% of shares
L G Perfect Engineering Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£1,017,167
Cash
£54,211
Profit
£190,867
Employees
10
Debt Ratio
45%
Current Ratio
0.4x
Return on Equity
19%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £867,347 £885,325 £949,328 £983,453 £895,695 £826,300 £1,017,167
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,549,265£1,343,085£1,430,365£1,401,500£1,216,875£1,248,975£1,246,799
Current Assets£287,178£294,450£308,173£409,079£518,425£394,192£466,751
Debtors£141,467£170,513£152,419£140,805£144,421£145,926£112,906
Cash£54,211£45,637£82,869£214,524£328,304£200,466£297,845
Creditors (< 1 year)£797,533£785,124£745,232£720,683£739,085£682,131£778,196
Creditors (> 1 year)£0£26,111£97,611£91,333£22,153£66,070£63,042
Net Current Assets(£510,355)(£490,674)(£437,059)(£311,604)(£220,660)(£287,939)(£311,445)
Net Assets£1,017,167£826,300£895,695£983,453£949,328£885,325£867,347
Shareholder Funds£1,017,167£826,300£895,695£983,453£949,328£885,325£867,347

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026Confirmation statement with no updates3 October 2026
30 April 2026Total exemption full accounts31 July 2025
3 October 2025Confirmation statement with no updates3 October 2025
30 April 2025Total exemption full accounts31 July 2024
10 December 2024Confirmation statement with no updates2 December 2024
Show all recent filings

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