H.t.falconer & Co.(london)limited in London, NW1 3ER

Description

Data updated on: 11-01-2022

1957 marks the launching of H.t.falconer & Co.(london)limited, a company located at Acre House, 11/15 William Road in London. It was founded on 1957-04-10. The firm reg. no. was 00582071 and the zip code was NW1 3ER. This company had been present in this business for 64 years up until 2021-11-09.

The info we gathered detailing this company's management indicates that the last two directors were: Lindsay R. and Susan R. who were appointed to their positions on 1991-06-08.

Susan R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	161 711	162 706	163 845

Balance Sheet
Cash Bank On Hand				23 694	5 693
Current Assets	210 366	208 976	209 664	228 765	6 579
Debtors	204 834	206 580	189 811	205 071	886
Other Debtors				205 071
Cash Bank In Hand	5 532	2 396	19 853
Net Assets Liabilities Including Pension Asset Liability	161 711	162 706	163 845

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	161 211	162 206	163 345
Shareholder Funds	161 711	162 706	163 845

Other Financial Data
Total Fixed Assets Additions			13
Total Fixed Assets Cost Or Valuation	1 885	2 900	2 913
Total Fixed Assets Depreciation	0	1 015	1 015
Accrued Liabilities Deferred Income				4 213	4 263
Administrative Expenses				4 303	4 673
Corporation Tax Payable				1 466
Corporation Tax Recoverable					886
Creditors				50 794	7 314
Dividends Paid				20 000	175 000
Impairment Loss Reversal On Investments				1 792	444
Interest Payable Similar Charges Finance Costs				7
Investments Fixed Assets				2 238	1 794
Net Current Assets Liabilities	159 826	160 821	161 947	177 971	-735
Number Shares Issued Fully Paid					500
Operating Profit Loss				7 697	-4 673
Other Creditors				45 115	2 487
Other Interest Receivable Similar Income Finance Income				87	81
Other Taxation Social Security Payable					564
Par Value Share					1
Profit Loss				4 547	-4 150
Profit Loss On Ordinary Activities Before Tax				5 985	-5 036
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 438	-886
Total Assets Less Current Liabilities	161 711	162 706	163 845	180 209	1 059
Transfers To From Retained Earnings Increase Decrease In Equity				1 816	444
Turnover Revenue				12 000
Creditors Due Within One Year Total Current Liabilities	50 540	48 155	47 717
Fixed Assets	1 885	1 885	1 898
Tangible Fixed Assets Cost Or Valuation	0	1 015	1 015
Tangible Fixed Assets Depreciation	0	1 015	1 015
Total Fixed Asset Investments Additions			13
Total Fixed Asset Investments Cost Or Valuation	1 885	1 885	1 898
Total Investments Fixed Assets	1 885	1 885	1 898

Company staff

Lindsay R.

Role: Secretary

Latest update: 19 November 2023

Lindsay R.

Role: Director

Appointed: 08 June 1991

Latest update: 19 November 2023

Susan R.

Role: Director

Appointed: 08 June 1991

Latest update: 19 November 2023

People with significant control

Susan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	20 June 2021
Confirmation statement last made up date	06 June 2020

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

H.t.falconer & Co.(london)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay R.

Lindsay R.

Susan R.

People with significant control

Susan R.

Accounts Documents

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