Falcon Print Transport started in year 1986 as Private Limited Company with registration number 02004792. The Falcon Print Transport company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Bishop's Stortford at Little Longbar Sawbridgeworth Road. Postal code: CM22 7QU.
The company has 3 directors, namely Anita W., Barry B. and Barry W.. Of them, Barry W. has been with the company the longest, being appointed on 26 October 1991 and Anita W. and Barry B. have been with the company for the least time - from 26 March 2020. As of 7 June 2024, there were 3 ex directors - Barry B., Carolie C. and others listed below. There were no ex secretaries.
This company operates within the E3 2TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0213010 . It is located at 2-40 Autumn Street, Off Wick Lane, London with a total of 7 cars.
Office Address | Little Longbar Sawbridgeworth Road |
Office Address2 | Little Hallingbury |
Town | Bishop's Stortford |
Post code | CM22 7QU |
Country of origin | United Kingdom |
Registration Number | 02004792 |
Date of Incorporation | Thu, 27th Mar 1986 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 38 years old |
Account next due date | Fri, 31st May 2024 (7 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Barry W. This PSC and has 50,01-75% shares.
Barry W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 201 737 | 196 448 | 202 435 | 200 981 | 199 827 | 196 576 | 198 545 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 161 150 | 172 445 | 153 594 | 186 287 | 171 615 | 182 442 | 191 411 | 180 204 | 197 448 | 192 909 | 243 385 | 231 516 | 218 641 |
Net Assets Liabilities | 198 545 | 195 421 | 186 414 | 187 365 | 176 062 | 150 896 | 95 310 | ||||||
Debtors | 161 150 | 172 445 | 153 594 | 186 287 | 171 615 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 201 737 | 196 448 | 202 435 | 200 981 | 199 827 | 196 576 | 198 545 | ||||||
Tangible Fixed Assets | 76 792 | 57 806 | 76 683 | 57 512 | 43 134 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 201 637 | 196 348 | 202 335 | 200 881 | 199 727 | ||||||||
Shareholder Funds | 201 737 | 196 448 | 202 435 | 200 981 | 199 827 | 196 576 | 198 545 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |||||||
Creditors | 30 254 | 37 228 | 50 368 | 35 045 | 89 449 | 117 427 | 160 138 | ||||||
Fixed Assets | 76 792 | 57 806 | 76 683 | 57 512 | 43 134 | 32 351 | 37 388 | 52 445 | 39 334 | 29 501 | 22 126 | 36 807 | 36 807 |
Net Current Assets Liabilities | 124 945 | 138 642 | 125 752 | 143 469 | 156 693 | 164 225 | 161 157 | 142 976 | 147 080 | 157 864 | 153 936 | 114 089 | 58 503 |
Total Assets Less Current Liabilities | 201 737 | 196 448 | 202 435 | 200 981 | 199 827 | 196 576 | 198 545 | 195 421 | 186 414 | 187 365 | 176 062 | 150 896 | 95 310 |
Creditors Due Within One Year | 36 205 | 33 803 | 27 842 | 42 818 | 14 922 | 18 217 | 30 254 | ||||||
Tangible Fixed Assets Additions | 44 008 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 701 541 | 701 541 | 745 549 | 745 549 | 746 977 | ||||||||
Tangible Fixed Assets Depreciation | 624 749 | 643 735 | 668 866 | 688 037 | 703 843 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 986 | 25 131 | 19 171 | 14 378 |
2-40 Autumn Street | |
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Address | Off Wick Lane , Bow |
City | London |
Post code | E3 2TT |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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