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Falconwood Preschool Limited SIDCUP

Falconwood Preschool started in year 2014 as Private Limited Company with registration number 09359226. The Falconwood Preschool company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT.

The firm has one director. Deborah M., appointed on 17 December 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Constantino M.. There were no ex secretaries.

Falconwood Preschool Limited Address / Contact

Office Address 12 Hatherley Road
Town Sidcup
Post code DA14 4DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09359226
Date of Incorporation Wed, 17th Dec 2014
Industry Pre-primary education
End of financial Year 31st December
Company age 10 years old
Account next due date Sat, 30th Sep 2023 (260 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Deborah M.

Position: Director

Appointed: 17 December 2014

Constantino M.

Position: Director

Appointed: 24 February 2022

Resigned: 01 May 2022

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Deborah M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Deborah M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 513       
Balance Sheet
Cash Bank In Hand10 592       
Cash Bank On Hand10 5921 6256 5156 11620 81822 32113 04815 576
Current Assets10 5921 6256 5156 11620 81840 34942 06347 788
Debtors     18 02829 01532 212
Net Assets Liabilities1 5133521932578 803429241380
Net Assets Liabilities Including Pension Asset Liability1 513       
Other Debtors     18 02829 01532 212
Property Plant Equipment4 0803 8623 2838 1727 6996 5047 0845 865
Tangible Fixed Assets4 080       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 413       
Shareholder Funds1 513       
Other
Amount Specific Advance Or Credit Directors8 029596102 409   
Accrued Liabilities Deferred Income1 1301 1302 2181 7782 0001 4641 9923 948
Accumulated Depreciation Not Including Impairment Property Plant Equipment7701 4512 0302 6784 1005 2956 7908 009
Average Number Employees During Period44456666
Corporation Tax Payable  3 2914 49811 30523 46023 90226 393
Creditors13 1595 1359 60514 03119 71446 42448 90653 273
Creditors Due Within One Year13 159       
Fixed Assets4 0803 8623 2838 1727 6996 5047 0845 865
Increase From Depreciation Charge For Year Property Plant Equipment 6815796481 4221 1951 4951 219
Net Current Assets Liabilities-2 567-3 510-3 090-7 9151 104-6 075-6 843-5 485
Other Creditors12 0294 0054 0964 0106 4094 0004 0004 000
Other Taxation Social Security Payable       1 585
Property Plant Equipment Gross Cost4 8505 3135 31310 85011 79911 79913 87413 874
Tangible Fixed Assets Additions4 850       
Tangible Fixed Assets Cost Or Valuation4 850       
Tangible Fixed Assets Depreciation770       
Tangible Fixed Assets Depreciation Charged In Period770       
Total Additions Including From Business Combinations Property Plant Equipment 463 5 537949 2 075 
Total Assets Less Current Liabilities1 5133521932578 803429241380
Total Borrowings   3 745 17 50019 01217 347

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Sun, 17th Dec 2023
filed on: 2nd, January 2024 		Free Download (3 pages)

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