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Falcon Civil Engineering Ltd BASINGSTOKE

Falcon Civil Engineering started in year 2015 as Private Limited Company with registration number 09464933. The Falcon Civil Engineering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basingstoke at 178 Falkland Road. Postal code: RG24 9PN.

The company has one director. Pawel S., appointed on 2 March 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Falcon Civil Engineering Ltd Address / Contact

Office Address 178 Falkland Road
Town Basingstoke
Post code RG24 9PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09464933
Date of Incorporation Mon, 2nd Mar 2015
Industry Other engineering activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (237 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Pawel S.

Position: Director

Appointed: 02 March 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Pawel S. The abovementioned PSC and has 50,01-75% shares.

Pawel S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 844       
Balance Sheet
Cash Bank On Hand20 9449 5584 85413 1073 31112 07219 15914 139
Current Assets20 9449 55818 40613 10710 37629 10321 12732 351
Debtors  13 552 7 06517 03113 41618 212
Net Assets Liabilities9 84421310 4714 47685513 98622 08122 459
Other Debtors  9 598 5 64015 431  
Property Plant Equipment5 0453 8912 4832 9761 81613 09511 8109 708
Cash Bank In Hand20 944       
Net Assets Liabilities Including Pension Asset Liability9 844       
Tangible Fixed Assets5 045       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve9 744       
Shareholder Funds9 844       
Other
Description Principal Activities       71 129
Version Production Software    2 0202 022  
Accumulated Depreciation Impairment Property Plant Equipment1 3232 7314 1396 3118 86212 0188 68610 899
Additions Other Than Through Business Combinations Property Plant Equipment 254 2 6651 39114 4351 377 
Average Number Employees During Period11222222
Bank Borrowings     18 0004 900 
Bank Borrowings Overdrafts      3 600 
Corporation Tax Payable15 05410 521      
Creditors16 14513 23610 41811 60711 33710 2125 95615 700
Dividends Paid      27 15070 424
Fixed Assets5 045     11 8089 708
Increase From Depreciation Charge For Year Property Plant Equipment 1 4081 4082 1722 5513 1562 6622 213
Loans From Directors5161 1062161 0081 048216432 
Net Current Assets Liabilities4 799-3 6787 9881 500-96118 89118 77416 651
Other Creditors 2171 520     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      850 
Other Disposals Property Plant Equipment      850 
Other Taxation Social Security Payable5751 392      
Prepayments Accrued Income  1 620     
Property Plant Equipment Gross Cost6 3686 6226 6229 28710 67825 11320 49520 607
Taxation Social Security Payable 11 9138 67010 48310 2436 069-3 228 
Total Additions Including From Business Combinations Property Plant Equipment       112
Total Assets Less Current Liabilities9 844   85531 98626 98126 359
Trade Creditors Trade Payables  121164683506 
Trade Debtors Trade Receivables  2 334 1 4251 6001 968 
Value-added Tax Payable     3 8444 646 
Administrative Expenses19 127       
Creditors Due Within One Year16 145       
Gross Profit Loss93 925       
Number Shares Allotted100       
Operating Profit Loss74 798       
Par Value Share1       
Profit Loss For Period59 744       
Profit Loss On Ordinary Activities Before Tax74 798       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions6 368       
Tangible Fixed Assets Cost Or Valuation6 368       
Tangible Fixed Assets Depreciation1 323       
Tangible Fixed Assets Depreciation Charged In Period1 323       
Tax On Profit Or Loss On Ordinary Activities15 054       
Total Dividend Payment50 000       
Turnover Gross Operating Revenue93 925       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-03-02
filed on: 12th, March 2024 		Free Download (3 pages)

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