Falcon & Partner Limited in Venns Gate CHEDDAR

Falcon & Partner Limited CHEDDAR

Falcon & Partner started in year 1972 as Private Limited Company with registration number 01050525. The Falcon & Partner company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Cheddar at Spring Cottage. Postal code: BS27 3LW.

There is a single director in the company at the moment - Kenneth F., appointed on 28 November 1991. In addition, a secretary was appointed - Helen K., appointed on 12 June 2005. As of 6 May 2024, there was 1 ex director - Joyce F.. There were no ex secretaries.

Falcon & Partner Limited Address / Contact

Office Address	Spring Cottage
Office Address2	Venns Gate
Town	Cheddar
Post code	BS27 3LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01050525
Date of Incorporation	Wed, 19th Apr 1972
Industry	Other engineering activities
End of financial Year	31st December
Company age	52 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Helen K.

Position: Secretary

Appointed: 12 June 2005

Kenneth F.

Position: Director

Appointed: 28 November 1991

Joyce F.

Position: Director

Appointed: 28 November 1991

Resigned: 12 June 2005

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Kenneth F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gina F. This PSC owns 25-50% shares and has 25-50% voting rights.

Kenneth F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Gina F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	139 487	138 489	124 838

Balance Sheet
Cash Bank On Hand			112 324	85 633	69 528	55 015
Current Assets	169 713	155 733	135 952	96 936	80 898	70 808	75 325	45 434	42 776	40 371	48 436
Debtors	45 564	38 321	23 628	11 303	11 370	16 405
Net Assets Liabilities				84 253	74 646	64 466	63 040	42 216
Other Debtors			11 602	8 237	9 344	11 850
Property Plant Equipment			2 352	2 967	1 214	911
Cash Bank In Hand	124 149	117 412	112 324
Net Assets Liabilities Including Pension Asset Liability	139 487	138 489
Tangible Fixed Assets	2 367	3 007	2 352

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	139 387	138 389	124 738
Shareholder Funds	139 487	138 489	124 838

Other
Accumulated Depreciation Impairment Property Plant Equipment			33 086	33 966	780
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable			2 215	3 201	2 362	2 765
Creditors				15 087	7 236	7 692	13 586	3 730	6 604	6 074	10 769
Fixed Assets	2 367	3 007				911	683	512	384	513	701
Increase From Depreciation Charge For Year Property Plant Equipment				880	405
Net Current Assets Liabilities	137 593	136 084	122 956	81 849	73 662	63 728	62 357	41 704	36 172	34 297	37 667
Other Creditors			12 997	15 087	2 828	2 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 591
Other Disposals Property Plant Equipment					35 438
Other Taxation Social Security Payable			2 792	3 563	2 046	2 493
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						612	618	628
Property Plant Equipment Gross Cost			35 438	36 933	1 994
Provisions For Liabilities Balance Sheet Subtotal				563	230	173
Total Additions Including From Business Combinations Property Plant Equipment				1 495	499
Total Assets Less Current Liabilities	139 960	139 091	125 308	84 816	74 876	64 639	63 040	42 216	36 556	34 810	38 368
Trade Debtors Trade Receivables			12 027	3 066	2 026	4 555
Advances Credits Directors			5 890
Advances Credits Made In Period Directors			21 950
Advances Credits Repaid In Period Directors			21 994
Creditors Due Within One Year	32 120	19 649	12 996
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	473	601	470
Share Capital Allotted Called Up Paid		100	100
Value Shares Allotted	100	100

Company filings

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