Faulks & started in year 2002 as Private Limited Company with registration number 04566788. The Faulks & company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Leicestershire at 21 Moat Way. Postal code: LE9 8EY. Since Fri, 20th Jan 2017 Faulks & Cox Limited is no longer carrying the name Red Gorilla International.
The firm has 2 directors, namely Leesa C., Dean C.. Of them, Dean C. has been with the company the longest, being appointed on 18 October 2002 and Leesa C. has been with the company for the least time - from 1 July 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stephen F. who worked with the the firm until 13 December 2019.
Office Address | 21 Moat Way |
Office Address2 | Barwell |
Town | Leicestershire |
Post code | LE9 8EY |
Country of origin | United Kingdom |
Registration Number | 04566788 |
Date of Incorporation | Fri, 18th Oct 2002 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As we discovered, there is D&L Cox Ltd from Leicestershire, United Kingdom. This PSC is classified as "a limited liability company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Leesa C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Dean C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
D&L Cox Ltd
21 Moat Way, Barwell, Leicestershire, LE9 8EY, United Kingdom
Legal authority | Uk Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 12283146 |
Notified on | 12 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leesa C.
Notified on | 12 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dean C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen F.
Notified on | 6 April 2016 |
Ceased on | 13 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Red Gorilla International | January 20, 2017 |
Faulks & | January 18, 2017 |
Faulks & | October 4, 2011 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 627 838 | 358 274 | 267 739 |
Current Assets | 1 676 722 | 1 505 318 | 1 554 152 |
Debtors | 704 758 | 710 997 | 829 356 |
Other Debtors | 37 938 | 27 059 | 29 301 |
Property Plant Equipment | 89 088 | 46 686 | 84 519 |
Total Inventories | 344 126 | 436 047 | 457 057 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 7 500 | 7 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 85 895 | 91 883 | 111 253 |
Amounts Owed By Group Undertakings | 29 733 | 29 733 | 143 600 |
Average Number Employees During Period | 16 | 20 | |
Creditors | 1 213 564 | 814 990 | 856 857 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 042 | 9 662 | |
Disposals Property Plant Equipment | 44 166 | 22 083 | |
Fixed Assets | 89 088 | 46 686 | 84 520 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 030 | 29 032 | |
Intangible Assets Gross Cost | 7 500 | 7 500 | |
Investments Fixed Assets | 1 | ||
Net Assets Liabilities Subsidiaries | -167 291 | -184 240 | 37 055 |
Net Current Assets Liabilities | 463 158 | 690 328 | 697 295 |
Other Creditors | 513 764 | 26 038 | 116 996 |
Other Investments Other Than Loans | 1 | 1 | 1 |
Other Taxation Social Security Payable | 177 129 | 199 111 | 153 740 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Profit Loss Subsidiaries | 55 751 | -16 032 | -37 055 |
Property Plant Equipment Gross Cost | 174 983 | 138 569 | 195 772 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 752 | 79 286 | |
Total Assets Less Current Liabilities | 552 246 | 737 014 | 781 815 |
Trade Creditors Trade Payables | 522 671 | 589 841 | 586 121 |
Trade Debtors Trade Receivables | 637 087 | 654 205 | 656 455 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 6th, June 2023 |
accounts | Free Download (10 pages) |
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