Faulkner Gates Limited in Romsey HAMPSHIRE

Faulkner Gates Limited HAMPSHIRE

Faulkner Gates started in year 2002 as Private Limited Company with registration number 04376838. The Faulkner Gates company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hampshire at 71 The Hundred. Postal code: SO51 8BZ.

There is a single director in the firm at the moment - Robert F., appointed on 19 February 2002. In addition, a secretary was appointed - Vanessa F., appointed on 19 February 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Faulkner Gates Limited Address / Contact

Office Address	71 The Hundred
Office Address2	Romsey
Town	Hampshire
Post code	SO51 8BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04376838
Date of Incorporation	Tue, 19th Feb 2002
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (110 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Vanessa F.

Position: Secretary

Appointed: 19 February 2002

Robert F.

Position: Director

Appointed: 19 February 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 February 2002

Resigned: 19 February 2002

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Robert F. This PSC and has 25-50% shares.

Robert F.

Notified on	19 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	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	309 879	229 472	397 149	579 062

Balance Sheet
Cash Bank On Hand				252 870	241 219	390 299	429 632	488 203	507 627	447 353
Current Assets	422 880	311 442	453 866	851 148	799 221	901 704	929 930	992 347	1 058 995	1 028 544
Debtors	419 588	308 212	443 951	596 278	556 002	509 405	498 298	502 144	549 368	579 191
Net Assets Liabilities				579 062	594 492	728 392	776 566	821 270	924 323	912 335
Property Plant Equipment				156 079	128 380	123 681	171 564	191 452	243 058	206 980
Total Inventories				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	1 292	1 230	7 915
Net Assets Liabilities Including Pension Asset Liability	309 879	229 472	373 190	579 062
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	121 976	96 553	171 981

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	309 877	229 470	397 147
Shareholder Funds	309 879	229 472	397 149	579 062

Other
Accumulated Depreciation Impairment Property Plant Equipment				506 592	535 220	558 651	581 151	612 203	617 947	663 123
Average Number Employees During Period				13	16	16	16	16	16	12
Creditors				355 929	284 273	269 824	257 612	292 084	260 010	234 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 500
Disposals Property Plant Equipment									28 500
Fixed Assets	121 976	96 553	154 775	156 079	128 380	123 681	171 564	191 452	243 058	206 980
Increase From Depreciation Charge For Year Property Plant Equipment					28 628	23 431	22 500	31 052	34 244	45 176
Net Current Assets Liabilities	187 903	132 919	225 168	495 219	514 948	631 880	672 318	700 263	798 985	793 560
Property Plant Equipment Gross Cost				662 671	663 600	682 332	752 715	803 655	861 005	870 103
Provisions For Liabilities Balance Sheet Subtotal				29 606	24 392	23 599	32 597	36 376	36 376	39 326
Total Additions Including From Business Combinations Property Plant Equipment					929	18 732	70 383	50 940	85 850	9 098
Total Assets Less Current Liabilities	309 879	229 472	449 675	651 298	643 328	755 561	843 882	891 715	1 042 043	1 000 540
Accruals Deferred Income			29 300	29 606
Creditors Due After One Year			47 185	42 630
Creditors Due Within One Year	234 977	178 523	228 698	355 929
Tangible Fixed Assets Additions		3 562	91 468
Tangible Fixed Assets Cost Or Valuation	575 276	578 838	670 306
Tangible Fixed Assets Depreciation	453 300	482 285	498 325
Tangible Fixed Assets Depreciation Charged In Period		28 985	16 040

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 26th, November 2017	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 26th, November 2017	accounts	Free Download (2 pages)
AAMD	Data of amended total exemption small company accounts made up to 2016/03/31 filed on: 21st, April 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 15th, July 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/02/19 with full list of members filed on: 6th, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 6th, November 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/02/19 with full list of members filed on: 22nd, March 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/03/22	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 12th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/02/19 with full list of members filed on: 6th, April 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/04/06	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 19th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/02/19 with full list of members filed on: 7th, March 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 4th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/02/19 with full list of members filed on: 13th, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 7th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/02/19 with full list of members filed on: 24th, March 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 17th, November 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/02/19 with full list of members filed on: 19th, March 2010	annual return	Free Download (4 pages)
CH03	On 2009/10/01 secretary's details were changed filed on: 17th, March 2010	officers	Free Download (1 page)
CH01	On 2009/10/01 director's details were changed filed on: 17th, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 7th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/03/01 with shareholders record filed on: 1st, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 11th, November 2008	accounts	Free Download (5 pages)
288c	Secretary's change of particulars filed on: 13th, March 2008	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 13th, March 2008	officers	Free Download (1 page)
363a	Annual return up to 2008/03/11 with shareholders record filed on: 11th, March 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 25th, February 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2007/03/02 with shareholders record filed on: 2nd, March 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/03/02 with shareholders record filed on: 2nd, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 5th, November 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 5th, November 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2006/02/22 with shareholders record filed on: 22nd, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/02/22 with shareholders record filed on: 22nd, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 6th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 6th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 13th, June 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 13th, June 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2005/03/07 with shareholders record filed on: 7th, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/03/07 with shareholders record filed on: 7th, March 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 13th, March 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 13th, March 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/03/02 with shareholders record filed on: 2nd, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/03/02 with shareholders record filed on: 2nd, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2003/02/19 with shareholders record filed on: 19th, February 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/02/19 with shareholders record filed on: 19th, February 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 12th, March 2002	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 2002/03/06. Value of each share 1 £, total number of shares: 2. filed on: 12th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002/03/06. Value of each share 1 £, total number of shares: 2. filed on: 12th, March 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 12th, March 2002	accounts	Free Download (1 page)
288b	On 2002/02/21 Secretary resigned filed on: 21st, February 2002	officers	Free Download (1 page)
288b	On 2002/02/21 Secretary resigned filed on: 21st, February 2002	officers	Free Download (1 page)
NEWINC	Company registration filed on: 19th, February 2002	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 19th, February 2002	incorporation	Free Download (15 pages)

Faulkner Gates Limited HAMPSHIRE

Faulkner Gates Limited Address / Contact

Company Information / Profile

Company staff

Vanessa F.

Robert F.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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