Founded in 2014, Falcon Joinery & Construction, classified under reg no. SC486694 is an active company. Currently registered at 3 Shandon Cottages G63 0EA, Glasgow the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Martin P., appointed on 16 September 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Shandon Cottages |
| Office Address2 | Drymen |
| Town | Glasgow |
| Post code | G63 0EA |
| Country of origin | United Kingdom |
| Registration Number | SC486694 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 16 September 2014
The list of PSCs who own or control the company includes 1 name. As we established, there is Martin P. The abovementioned PSC and has 75,01-100% shares.
Martin P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-05 | 2017-01-05 | 2018-01-05 | 2019-01-05 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 44 419 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 20 397 | ||||||
| Cash Bank On Hand | 17 153 | 20 207 | 23 949 | 32 175 | 51 441 | 26 137 | |
| Current Assets | 72 664 | 69 153 | 34 635 | 32 454 | 51 122 | 63 609 | 38 596 |
| Debtors | 52 267 | 52 000 | 14 428 | 8 505 | 18 947 | 12 168 | 12 459 |
| Net Assets Liabilities | 79 168 | 30 067 | 18 704 | 19 915 | -227 | 4 551 | |
| Property Plant Equipment | 24 131 | 18 098 | 13 574 | 17 287 | 12 965 | 27 236 | |
| Tangible Fixed Assets | 8 460 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 44 319 | ||||||
| Shareholder Funds | 44 419 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 400 | 1 566 | 1 320 | 4 405 | 193 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 827 | 16 860 | 21 384 | 10 734 | 15 056 | 15 628 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Corporation Tax Payable | 12 716 | -1 175 | 7 378 | 10 050 | 1 541 | 4 846 | |
| Creditors | 36 705 | 14 116 | 15 583 | 12 305 | 24 482 | 66 623 | 48 464 |
| Creditors Due Within One Year | 36 705 | ||||||
| Fixed Assets | 8 460 | 24 131 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 033 | 4 524 | 5 762 | 4 322 | 9 079 | ||
| Net Current Assets Liabilities | 35 959 | 55 037 | 27 552 | 17 435 | 27 110 | 53 431 | 25 779 |
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 608 | 1 495 | 575 | 772 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 34 958 | 34 958 | 34 958 | 28 021 | 28 021 | 42 864 | |
| Recoverable Value-added Tax | 2 590 | 729 | 959 | 3 681 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 11 280 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 280 | ||||||
| Tangible Fixed Assets Depreciation | 2 820 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 820 | ||||||
| Total Assets Less Current Liabilities | 44 419 | 79 168 | 45 650 | 31 009 | 44 397 | 66 396 | 53 015 |
| Trade Creditors Trade Payables | 944 | ||||||
| Trade Debtors Trade Receivables | 5 670 | 8 505 | 18 218 | 11 209 | 8 778 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 412 | 8 507 | |||||
| Disposals Property Plant Equipment | 27 569 | 19 444 | |||||
| Finance Lease Liabilities Present Value Total | 16 684 | 12 825 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 632 | 34 287 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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