Founded in 2016, Falkner Interim Consultancy, classified under reg no. 10431873 is an active company. Currently registered at 69 Bridgwater Road TA1 2DT, Taunton the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Pauline F., Toby F.. Of them, Pauline F., Toby F. have been with the company the longest, being appointed on 17 October 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Bridgwater Road |
| Town | Taunton |
| Post code | TA1 2DT |
| Country of origin | United Kingdom |
| Registration Number | 10431873 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 17 October 2016
Position: Director
Appointed: 17 October 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Toby F. This PSC and has 75,01-100% shares.
Toby F.
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-16 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 792 | 21 646 | 10 952 | 6 424 | 24 116 | |||
| Current Assets | 20 792 | 24 146 | 10 952 | 675 | 43 891 | 31 706 | 6 424 | |
| Debtors | 2 500 | |||||||
| Net Assets Liabilities | 15 771 | 1 405 | 8 255 | -7 080 | 17 347 | 3 197 | -658 | 8 174 |
| Property Plant Equipment | 642 | 627 | 1 240 | 903 | 715 | |||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 690 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 107 | 393 | 1 876 | 2 064 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 899 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 3 654 | 3 806 | 3 122 | |||||
| Creditors | 5 663 | 23 368 | 3 247 | 7 995 | 28 148 | 29 712 | 7 985 | 16 657 |
| Fixed Assets | 1 240 | 930 | 1 604 | 1 203 | 903 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 286 | 188 | |||||
| Net Current Assets Liabilities | 15 129 | 778 | 7 705 | -8 010 | 13 303 | 1 994 | -1 561 | 7 459 |
| Other Creditors | 7 673 | 13 507 | ||||||
| Property Plant Equipment Gross Cost | 734 | 734 | 1 633 | 2 779 | 2 779 | |||
| Taxation Social Security Payable | -378 | 2 460 | ||||||
| Total Assets Less Current Liabilities | 8 945 | -7 080 | 17 347 | 3 197 | -658 | |||
| Trade Creditors Trade Payables | 720 | 750 | 690 | 690 | 690 | |||
| Trade Debtors Trade Receivables | 2 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 9th, January 2024 |
accounts | Free Download (5 pages) |
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