Filing status
- Accounts due
- 30 April 2025
- Last accounts
- 30 April 2023
- Conf. stmt due
- 30 January 2026
- Last conf. stmt
- 16 January 2025
Folly Wines and Ale House Limited
- Incorporated
- 24 January 2002 (24 years)
- Industry
- Other food services (56290) Public houses and bars (56302)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Folly Wine BarCollege StreetPetersfieldGU31 4AD
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jake Kevin Benstead
Individual · Notified 18 November 2019
Has significant influence or control
British
Born June 1995 (31)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 04931738
Former controllers (3)
30 June 2023
Ceased Keith William Benstead — Has significant influence or control
18 November 2019
Ceased Sarah Catherine Hicks — Right to appoint and remove directors
16 May 2017
Ceased Jeremy Peter Hicks — Right to appoint and remove directors
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Folly Wines and Ale House Limited This company Proposed for strike-offOwns 75–100% of shares
The Red Goblet Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2023 · total exemption full accounts
- Net Assets
- £3,134
- Cash
- £3,739
- Employees
- 6
- Debt Ratio
- 97%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £9,593 | £11,285 | £12,056 | £14,184 |
| Current Assets | £109,926 | £29,530 | £59,655 | £59,534 |
| Debtors | £104,987 | £24,989 | £24,989 | £33,870 |
| Cash | £3,739 | £3,341 | £33,466 | £24,464 |
| Creditors (< 1 year) | £75,867 | (£3,090) | £10,945 | £85,222 |
| Creditors (> 1 year) | £40,518 | £43,473 | £50,000 | |
| Net Current Assets | £34,059 | £32,620 | £48,710 | (£25,688) |
| Net Assets | £3,134 | £432 | £8,071 | (£14,199) |
| Shareholder Funds | £432 | £8,071 | (£14,199) |
Filings
Filing history not loaded yet. See it on Companies House
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