A A & S J Faulkner Limited in Newton By Frodsham WARRINGTON

A A & S J Faulkner Limited WARRINGTON

A A & S J Faulkner started in year 1961 as Private Limited Company with registration number 00696466. The A A & S J Faulkner company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Warrington at Hill Top Farm Hillfoot Lane. Postal code: WA6 6TA.

Currently there are 3 directors in the the firm, namely Katharine F., Heather F. and David F.. In addition one secretary - Heather F. - is with the company. As of 29 April 2024, there were 3 ex directors - Mark F., Albert F. and others listed below. There were no ex secretaries.

This company operates within the WA6 6TA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0294752 . It is located at Hill Top Farm, Newton, Frodsham with a total of 4 carsand 3 trailers.

A A & S J Faulkner Limited Address / Contact

Office Address	Hill Top Farm Hillfoot Lane
Office Address2	Newton By Frodsham
Town	Warrington
Post code	WA6 6TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00696466
Date of Incorporation	Mon, 26th Jun 1961
Industry	Freight transport by road
End of financial Year	30th April
Company age	63 years old
Account next due date	Fri, 31st Jan 2025 (277 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated	Wed, 14th Jun 2023

Company staff

Katharine F.

Position: Director

Appointed: 01 September 2009

Heather F.

Position: Secretary

Appointed: 31 August 2003

Heather F.

Position: Director

Appointed: 17 March 1999

David F.

Position: Director

Appointed: 30 June 1991

Albert F.

Position: Secretary

Resigned: 31 August 2003

Mark F.

Position: Director

Appointed: 30 June 1991

Resigned: 17 March 1999

Albert F.

Position: Director

Appointed: 30 June 1991

Resigned: 17 March 1999

Anthony F.

Position: Director

Appointed: 30 June 1991

Resigned: 01 May 1991

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Heather F. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Katharine F., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Heather F.

Notified on	13 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

David F.

Notified on	13 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Katharine F.

Notified on	13 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-73 739	-67 196	-63 098

Balance Sheet
Current Assets	33 419	30 990	40 285	59 887	86 071	34 360	24 952	43 977	12 416	22 928	18 107	16 231
Debtors	24 519	24 240	33 535
Net Assets Liabilities					4 460	22 934	13 876	11 431	5 857	2 679	636	15 115
Net Assets Liabilities Including Pension Asset Liability	-73 739	-67 196	-63 098
Stocks Inventory	8 900	6 750	6 750
Tangible Fixed Assets	20 844	65 759	42 724

Reserves/Capital
Called Up Share Capital	11 530	11 530	11 530
Profit Loss Account Reserve	-85 269	-78 726	-74 628
Shareholder Funds	-73 739	-67 196	-63 098

Other
Average Number Employees During Period							4	4	4	4	4	4
Capital Reserves			-63 098	-37 075	4 460
Creditors					36 867	45 401	46 926	110 421	69 933	72 268	118 858	123 951
Creditors Due After One Year	2 317	32 900	20 584	16 323	36 867
Creditors Due Within One Year	125 685	131 045	125 523	133 820	129 380
Depreciation Amortisation Impairment Expense					17 040	20 722
Fixed Assets			42 724	53 181	84 636	120 291	128 057	113 118	83 519	96 788	174 138	180 582
Net Assets Liability Excluding Pension Asset Liability			-63 098	-37 075	4 460
Net Current Assets Liabilities	-92 266	-100 055	-85 238	-73 933	-43 309	-51 956	-67 255	66 444	57 517	49 340	100 751	107 720
Number Shares Allotted		11 530	11 530
Other Operating Expenses Format2					198 425	188 658
Other Operating Income Format2					22 766	8 088
Par Value Share		1	1
Profit Loss					41 535	28 474
Raw Materials Consumables Used					27 746	32 972
Secured Debts	24 983	79 428	61 706
Share Capital Allotted Called Up Paid	11 530	11 530	11 530
Staff Costs Employee Benefits Expense					62 299	63 877
Tangible Fixed Assets Additions		75 100
Tangible Fixed Assets Cost Or Valuation	225 942	266 092
Tangible Fixed Assets Depreciation	205 098	200 333	223 368
Tangible Fixed Assets Depreciation Charged In Period		20 498	23 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 263
Tangible Fixed Assets Disposals		34 950
Total Assets Less Current Liabilities	-71 422	-34 296	-42 514	-20 752	41 327	68 335	60 802	46 674	26 002	47 448	73 387	72 862
Turnover Revenue					324 279	326 615

Transport Operator Data

Hill Top Farm
Address	Newton
City	Frodsham
Post code	WA6 6TA
Vehicles	4
Trailers	3

Company filings

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A A & S J Faulkner Limited WARRINGTON

A A & S J Faulkner Limited Address / Contact

Company Information / Profile

Company staff

Katharine F.

Heather F.

Heather F.

David F.

Albert F.

Mark F.

Albert F.

Anthony F.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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