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The 23rd Folio Limited

08921768

active
ltd
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

10 Collett Way, Frome, BA11 2XR
Incorporated 04/03/2014

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 04/03/2026

Due 18/03/2027

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Jack Matthew Collard

director · Since 04/03/2014

British · England · Age 36

Frank Geoffrey Collins

director · Since 04/03/2014

British · England · Age 65

Persons with Significant Control

Mr Frank Geoffrey Collins

25–50% shares

British · England · Age 65

10, Collett Way, Frome, BA11 2XR

Notified 06/04/2016

Mr. Jack Matthew Collard

25–50% shares

British · United Kingdom · Age 36

10, Collett Way, Frome, BA11 2XR

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

BATH INVESTMENT AND BUILDING SOCIETY

Created 23/11/2018Registered 23/11/2018

Change History

statusactive
2026-05-05

Active

typeltd
2026-05-05

Private Limited Company

address line110 Collett Way
2026-05-05

10 COLLETT WAY

post townFrome
2026-05-05

FROME

CompanyRankvs 50025+ SIC 68209 peers
54

Financial strength92th percentile among SIC peers · 23/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.08× · 2/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity12/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2026

Net Worth

£840k

Balance sheet strength

Cash

£73k

Cash in the bank

Net Current Assets

-£893k

Working capital

Current Assets

£75k

Current Liabilities

£968k

Debtors

£1k

2avg. employees

Balance Sheet

Bank loans & overdrafts£85k
Assets less current liabilities£1.0M
Signed by 08921768 2025-04-01 2026-03-31 08921768 2026-03-31 08921768 bus:OrdinaryShareClass1 2026-03-31 08921768 bus:OrdinarySharPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20260.08+£85k
20250.07+£61k
20240.05+£14k
20230.05

Derived from filed accounts. Not audited figures.

Filing History27 filings

Confirmation statement

confirmation statement with no updates

06/03/20263 pages · PDF
Accounts filed

accounts with accounts type micro entity

25/06/20257 pages · PDF
Confirmation statement

confirmation statement with no updates

08/03/20253 pages · PDF
Accounts filed

accounts with accounts type micro entity

24/06/20247 pages · PDF
Director details changed

change person director company with change date

05/04/20242 pages · PDF
Confirmation statement

confirmation statement with no updates

04/03/20243 pages · PDF
Accounts filed

accounts with accounts type micro entity

06/06/20237 pages · PDF
Confirmation statement

confirmation statement with no updates

05/03/20233 pages · PDF
Accounts filed

accounts with accounts type micro entity

31/05/20227 pages · PDF
Confirmation statement

confirmation statement with no updates

06/03/20223 pages · PDF
Accounts filed

accounts with accounts type micro entity

08/06/20217 pages · PDF
Confirmation statement

confirmation statement with no updates

07/03/20213 pages · PDF
Accounts filed

accounts with accounts type micro entity

28/05/20206 pages · PDF
Confirmation statement

confirmation statement with no updates

08/03/20203 pages · PDF
Accounts filed

accounts with accounts type micro entity

28/06/20196 pages · PDF
Confirmation statement

confirmation statement with no updates

04/03/20193 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

23/11/20183 pages · PDF
Accounts filed

accounts with accounts type micro entity

23/08/20187 pages · PDF
Confirmation statement

confirmation statement with no updates

07/03/20183 pages · PDF
Accounts filed

accounts with accounts type total exemption full

15/08/20178 pages · PDF
Confirmation statement

confirmation statement with updates

12/03/20176 pages · PDF
Accounts filed

accounts with accounts type total exemption small

06/07/20164 pages · PDF
Annual return

annual return company with made up date full list shareholders

04/03/20165 pages · PDF
Accounts filed

accounts with accounts type total exemption small

23/11/20155 pages · PDF
Annual return

annual return company with made up date full list shareholders

09/03/20155 pages · PDF
RESOLUTIONS

resolution

16/05/201422 pages · PDF
Incorporated

incorporation company

04/03/20148 pages · PDF