Faulkner Caterers Limited in London, N3 2JU

Description

Data updated on: 17-05-2021

1971 signifies the beginning of Faulkner Caterers Limited, the firm which was located at 2nd Floor Gadd House, Arcadia Avenue in London. The company was started on 1971-07-26. Its Companies House Reg No. was 01018685 and its area code was N3 2JU. It had been active on the market for about 50 years up until 2021-03-16.

This specific company had one director: Mark F., who was chosen to lead the company thirty two years ago.

Mark F. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	220 685	211 823	176 216	132 268

Balance Sheet
Cash Bank On Hand				34 490	50 090	51 334	27 376
Current Assets	147 869	146 978	120 674	117 934	97 904	91 414	71 571
Debtors	88 083	81 663	72 437	68 684	34 703	25 811	32 776
Net Assets Liabilities				132 268	85 088	81 891	-17 396
Other Debtors				15 943	33 113	25 811	32 776
Property Plant Equipment				111 078	130 439	128 247	119 896
Total Inventories				14 760	15 586	14 269	11 419
Cash Bank In Hand	50 918	53 349	32 760	34 490
Intangible Fixed Assets	13 872	13 684	13 496	13 308
Stocks Inventory	8 868	11 966	15 477	14 760
Tangible Fixed Assets	139 382	130 699	121 059	111 078

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	210 685	201 823	166 216	122 268
Shareholder Funds	220 685	211 823	176 216	132 268

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 691	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				218 485	230 911	243 358	255 509
Additions Other Than Through Business Combinations Property Plant Equipment							3 800
Corporation Tax Recoverable				1 590	1 590
Creditors				112 237	199 344	189 541	212 033
Fixed Assets	157 900	148 100	137 359	126 569	132 770	131 241	123 066
Increase From Amortisation Charge For Year Intangible Assets					13 309
Increase From Depreciation Charge For Year Property Plant Equipment					12 426	12 447	12 151
Intangible Assets				13 308
Intangible Assets Gross Cost				15 000	15 000	15 000
Investments Fixed Assets	4 646	3 717	2 804	2 183	2 331	2 994	3 170
Net Current Assets Liabilities	62 785	63 723	38 857	5 699	-101 440	-98 127	-140 462
Number Shares Issued Fully Paid					500	500
Other Creditors				38 000	138 090	131 075	146 025
Other Taxation Social Security Payable				35 565	37 399	35 843	33 529
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				329 563	361 350	371 605	375 405
Provisions For Liabilities Balance Sheet Subtotal				-51 152	-53 758	-48 777
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets							-15 000
Total Additions Including From Business Combinations Property Plant Equipment					31 787	10 255
Total Assets Less Current Liabilities	220 685	211 823	176 215	132 268	31 330	33 114	-17 396
Total Increase Decrease From Revaluations Intangible Assets							-15 000
Trade Creditors Trade Payables				38 672	26 330	22 623	32 479
Creditors Due Within One Year	85 084	83 255	81 818	112 235
Intangible Fixed Assets Aggregate Amortisation Impairment	1 128	1 316	1 504	1 692
Intangible Fixed Assets Amortisation Charged In Period		188	188	188
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		500	500	500
Other Reserves	9 500	9 500	9 500	9 500
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		2 200	640
Tangible Fixed Assets Cost Or Valuation	326 723	328 923	329 563	329 563
Tangible Fixed Assets Depreciation	187 341	198 224	208 504	218 485
Tangible Fixed Assets Depreciation Charged In Period		10 883	10 280	9 981

Company staff

Diane F.

Role: Secretary

Appointed: 03 July 1992

Latest update: 7 May 2024

Mark F.

Role: Director

Appointed: 03 July 1992

Latest update: 7 May 2024

People with significant control

Mark F.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	17 July 2021
Confirmation statement last made up date	03 July 2020

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30

Faulkner Caterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane F.

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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