Founded in 1955, Falkus Joinery, classified under reg no. 00558629 is an active company. Currently registered at Central Chambers, 227 London Road SS7 2RF, Benfleet the company has been in the business for 69 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Melvyn F., David W.. Of them, Melvyn F., David W. have been with the company the longest, being appointed on 11 August 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Central Chambers, 227 London Road |
| Office Address2 | Hadleigh |
| Town | Benfleet |
| Post code | SS7 2RF |
| Country of origin | United Kingdom |
| Registration Number | 00558629 |
| Date of Incorporation | Wed, 14th Dec 1955 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 69 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 11 August 2021
Position: Director
Appointed: 11 August 2021
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Make One Holdings Ltd from Benfleet, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is David W. This PSC and has 75,01-100% voting rights. Then there is Jerram Falkus Ltd, who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Make One Holdings Ltd
Central Chambers 227 London Road, Hadleigh, Benfleet, Essex, SS7 2RF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales Registry |
| Registration number | 12302074 |
| Notified on | 11 August 2021 |
| Nature of control: |
75,01-100% shares |
David W.
| Notified on | 11 August 2021 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Jerram Falkus Ltd
14 Anning Street, London, EC2A 3LQ, England
| Legal authority | Companieas Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 01572494 |
| Notified on | 1 August 2016 |
| Ceased on | 11 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 212 083 | 160 660 | 16 063 |
| Current Assets | 916 583 | 699 307 | 1 057 784 |
| Debtors | 661 000 | 85 552 | 324 273 |
| Net Assets Liabilities | -925 576 | 571 258 | 476 143 |
| Other Debtors | 2 000 | 80 412 | 186 504 |
| Property Plant Equipment | 110 793 | 163 835 | 434 311 |
| Total Inventories | 43 500 | 453 095 | 717 448 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 580 | 126 177 | 170 336 |
| Administrative Expenses | 249 000 | -1 311 014 | 917 484 |
| Amounts Owed By Group Undertakings | 78 000 | 20 410 | |
| Amounts Owed To Group Undertakings | 1 790 000 | 62 065 | 151 304 |
| Amounts Recoverable On Contracts | 448 000 | 60 000 | |
| Average Number Employees During Period | 16 | 12 | 19 |
| Cost Sales | 1 437 000 | 1 641 551 | 1 561 052 |
| Creditors | 1 932 500 | 260 585 | 198 611 |
| Current Tax For Period | -77 000 | -44 884 | |
| Depreciation Expense Property Plant Equipment | 18 948 | 27 597 | 48 403 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 244 | ||
| Disposals Property Plant Equipment | 17 890 | ||
| Distribution Costs | 16 515 | 37 285 | |
| Dividends Paid | 62 816 | ||
| Dividends Paid On Shares Interim | 62 816 | ||
| Finance Lease Liabilities Present Value Total | 198 611 | ||
| Gross Profit Loss | -179 000 | 213 234 | 939 316 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 597 | 48 403 | |
| Interest Expense | 52 | 4 654 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 5 856 | ||
| Interest Payable Similar Charges Finance Costs | 52 | 10 510 | |
| Net Current Assets Liabilities | -1 015 917 | 438 722 | 322 962 |
| Number Shares Issued Fully Paid | 420 | 420 | |
| Operating Profit Loss | -419 000 | 1 507 733 | -15 453 |
| Other Creditors | 21 500 | 10 973 | 218 433 |
| Other Deferred Tax Expense Credit | 10 847 | 51 220 | |
| Other Operating Income Format1 | 9 000 | ||
| Other Taxation Social Security Payable | 31 000 | 3 849 | 212 970 |
| Par Value Share | 1 | 1 | |
| Payments Received On Account | 52 000 | ||
| Profit Loss | -342 000 | 1 496 834 | -32 299 |
| Profit Loss On Ordinary Activities Before Tax | -419 000 | 1 507 681 | -25 963 |
| Property Plant Equipment Gross Cost | 209 373 | 290 012 | 604 647 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 452 | 31 299 | 82 519 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -77 000 | 10 847 | 6 336 |
| Total Additions Including From Business Combinations Property Plant Equipment | 80 639 | 332 525 | |
| Total Assets Less Current Liabilities | -905 124 | 602 557 | 757 273 |
| Trade Creditors Trade Payables | 38 000 | 183 698 | 152 115 |
| Trade Debtors Trade Receivables | 133 000 | 5 140 | 10 388 |
| Turnover Revenue | 1 258 000 | 1 854 785 | 2 500 368 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (14 pages) |
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