Faulkner Clay started in year 2013 as Private Limited Company with registration number 08721048. The Faulkner Clay company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Thatcham at 2 Rosier Close. Postal code: RG19 4FN.
The company has one director. David F., appointed on 7 October 2013. 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 | 2 Rosier Close |
| Town | Thatcham |
| Post code | RG19 4FN |
| Country of origin | United Kingdom |
| Registration Number | 08721048 |
| Date of Incorporation | Mon, 7th Oct 2013 |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 07 October 2013
The register of PSCs who own or control the company consists of 1 name. As we researched, there is David F. This PSC has significiant influence or control over this company,.
David F.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 35 436 | 35 252 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 367 | 36 863 | 34 155 | 33 685 | 33 444 | 33 647 | 31 415 | 31 385 | |
| Net Assets Liabilities | 35 253 | 34 529 | 33 805 | 33 366 | 33 444 | 33 291 | 31 059 | 30 879 | |
| Property Plant Equipment | 217 | 145 | |||||||
| Cash Bank In Hand | 46 537 | 37 366 | |||||||
| Current Assets | 46 537 | ||||||||
| Debtors | 28 | ||||||||
| Tangible Fixed Assets | 289 | 217 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 35 426 | 35 242 | |||||||
| Shareholder Funds | 35 436 | 35 252 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 360 | 360 | 378 | 347 | 150 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 285 | 430 | 430 | 430 | 430 | 430 | 430 | |
| Creditors | 1 971 | 2 179 | -28 | 319 | 356 | 356 | 506 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 145 | |||||||
| Loans From Directors | 1 999 | 2 207 | 356 | 356 | 356 | ||||
| Net Current Assets Liabilities | 35 147 | 35 035 | 34 684 | 34 183 | 33 366 | 33 444 | 33 291 | 31 059 | 30 879 |
| Property Plant Equipment Gross Cost | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | |
| Taxation Social Security Payable | -28 | -28 | -28 | -28 | |||||
| Total Assets Less Current Liabilities | 35 436 | 35 252 | 34 829 | 34 183 | |||||
| Creditors Due Within One Year | 11 390 | 2 359 | |||||||
| Debtors Due Within One Year | 28 | ||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | ||||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 430 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 430 | ||||||||
| Tangible Fixed Assets Depreciation | 141 | 213 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | 72 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, December 2023 |
accounts | Free Download (6 pages) |
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