Falcon Pest Services started in year 2014 as Private Limited Company with registration number 09299355. The Falcon Pest Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 5 Foxglove Road. Postal code: NG16 2BG.
The firm has one director. Leigh W., appointed on 6 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Foxglove Road |
Office Address2 | Newthorpe |
Town | Nottingham |
Post code | NG16 2BG |
Country of origin | United Kingdom |
Registration Number | 09299355 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Disinfecting and exterminating services |
Industry | Hunting, trapping and related service activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Leigh W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leigh W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 045 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 638 | 9 037 | 6 483 | 16 842 | 22 168 | 11 775 | 13 796 | 22 657 |
Current Assets | 16 961 | 18 678 | 17 381 | 21 732 | 24 254 | 16 136 | 22 139 | 28 377 |
Debtors | 3 898 | 5 081 | 9 813 | 3 560 | 1 636 | 3 811 | 7 793 | 5 170 |
Net Assets Liabilities | 6 327 | 5 273 | 11 206 | 17 278 | 11 497 | 14 854 | 21 602 | |
Other Debtors | 494 | 513 | 497 | 471 | 533 | 546 | 610 | |
Property Plant Equipment | 12 187 | 9 554 | 7 165 | 6 263 | 4 697 | 3 520 | 3 136 | 3 195 |
Total Inventories | 425 | 4 560 | 1 085 | 1 330 | 450 | 550 | 550 | 550 |
Cash Bank In Hand | 12 638 | |||||||
Stocks Inventory | 425 | |||||||
Tangible Fixed Assets | 12 187 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 044 | |||||||
Shareholder Funds | 4 045 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 063 | 7 248 | 9 637 | 11 724 | 13 290 | 14 467 | 15 350 | 16 416 |
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 1 125 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 2 | |
Creditors | 25 103 | 21 905 | 18 069 | 15 728 | 10 886 | 7 577 | 9 896 | 9 363 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 185 | 2 389 | 2 087 | 1 566 | 1 177 | 883 | 1 066 | |
Net Current Assets Liabilities | -8 142 | -3 227 | -688 | 6 004 | 13 368 | 8 559 | 12 243 | 19 014 |
Other Creditors | 17 476 | 15 178 | 13 809 | 10 426 | 4 198 | 3 673 | 2 505 | 3 013 |
Other Taxation Social Security Payable | 2 429 | 3 774 | 3 728 | 5 302 | 6 688 | 3 904 | 7 391 | 6 350 |
Property Plant Equipment Gross Cost | 16 250 | 16 802 | 16 802 | 17 987 | 17 987 | 17 987 | 18 486 | 19 611 |
Provisions For Liabilities Balance Sheet Subtotal | 1 204 | 1 061 | 787 | 582 | 525 | 607 | ||
Total Assets Less Current Liabilities | 4 045 | 6 327 | 6 477 | 12 267 | 18 065 | 12 079 | 15 379 | 22 209 |
Trade Debtors Trade Receivables | 3 455 | 4 587 | 9 300 | 3 063 | 1 165 | 3 278 | 7 247 | 4 560 |
Additional Provisions Increase From New Provisions Recognised | 1 204 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -143 | |||||||
Bank Borrowings Overdrafts | 5 047 | 2 863 | 220 | |||||
Creditors Due Within One Year | 25 103 | |||||||
Deferred Tax Liabilities | 1 204 | 1 061 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 443 | 494 | ||||||
Provisions | 1 204 | 1 061 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 16 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 250 | |||||||
Tangible Fixed Assets Depreciation | 4 063 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 063 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 552 | 1 185 | ||||||
Trade Creditors Trade Payables | 151 | 90 | 312 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 6th Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (5 pages) |
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