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Falcondale Leisure Limited BRISTOL

Founded in 2015, Falcondale Leisure, classified under reg no. 09560574 is an active company. Currently registered at 23 Westfield Park BS6 6LT, Bristol the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Monday 5th September 2022 Falcondale Leisure Limited is no longer carrying the name Alsg Consulting.

The company has one director. Alan J., appointed on 24 April 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Falcondale Leisure Limited Address / Contact

Office Address 23 Westfield Park
Office Address2 Redland
Town Bristol
Post code BS6 6LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09560574
Date of Incorporation Fri, 24th Apr 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (137 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Alan J.

Position: Director

Appointed: 24 April 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Alan J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Alan J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Alsg Consulting September 5, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 808       
Balance Sheet
Cash Bank On Hand4 8233071837 15810 6729 76546 669237
Current Assets9 5104 6528 48417 42640 12131 99846 66916 316
Debtors4 6874 3458 30110 26814 44922 233 16 079
Net Assets Liabilities 104111627 37323 97927 41515 416
Other Debtors 3453 9554 30410 79116 416 16 079
Property Plant Equipment2 6622 3621 279195741   
Cash Bank In Hand4 823       
Net Assets Liabilities Including Pension Asset Liability1 808       
Tangible Fixed Assets2 662       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve1 798       
Shareholder Funds1 808       
Other
Accumulated Depreciation Impairment Property Plant Equipment8871 9703 0534 1374 5805 3215 3215 321
Additions Other Than Through Business Combinations Property Plant Equipment 783  989   
Average Number Employees During Period11111111
Comprehensive Income Expense40 04825 296      
Corporation Tax Payable 6 3668 85216 70512 5897 1194 324 
Creditors10 3646 9109 75217 60513 4898 01919 254900
Current Asset Investments    15 000   
Depreciation Rate Used For Property Plant Equipment 25252525252525
Dividends Paid38 25027 000      
Income Expense Recognised Directly In Equity-38 240-27 000      
Increase From Depreciation Charge For Year Property Plant Equipment 1 0831 0831 084443741  
Issue Equity Instruments10       
Net Current Assets Liabilities-854-2 258-1 268-17926 63223 97927 41515 416
Other Creditors 54490090090090014 930900
Profit Loss40 04825 296      
Property Plant Equipment Gross Cost3 5494 3324 3324 3325 3215 3215 3215 321
Total Assets Less Current Liabilities1 808104111627 37323 97927 41515 416
Trade Debtors Trade Receivables 4 0004 3465 9643 6585 817  
Advances Credits Directors9275453 9544 30410 7911 41614 03013 975
Advances Credits Made In Period Directors927       
Advances Credits Repaid In Period Directors 3824 4993506 4879 37515 446 
Creditors Due Within One Year10 364       
Fixed Assets2 662       
Number Shares Allotted10       
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions3 549       
Tangible Fixed Assets Cost Or Valuation3 549       
Tangible Fixed Assets Depreciation887       
Tangible Fixed Assets Depreciation Charged In Period887       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Persons with significant control
Confirmation statement with no updates Wednesday 24th April 2024
filed on: 29th, April 2024 		Free Download (3 pages)

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