James Falcon Limited in Winchmore Hill, N21 3NA

Description

Data updated on: 01-11-2023

This particular James Falcon Limited firm has been operating on the market for at least eighteen years, having launched in 2006. Started with Registered No. 05740817, James Falcon is a Private Limited Company located in 1 Kings Avenue, Winchmore Hill N21 3NA. This company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-13.

There's a solitary director presently managing this business, specifically James J. who's been utilizing the director's obligations since 13th March 2006. To support the directors in their duties, the abovementioned business has been using the skills of Peter D. as a secretary since March 2006.

James J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 964	41 687	37 777

Balance Sheet
Current Assets	41 551	37 283	33 349	32 044	22 081	14 350	9 231	22 218	5 315	7 289	7 243	7 175	10 134
Cash Bank In Hand	35 924	27 522	21 111	19 368	7 404	6 436
Debtors	5 627	9 761	12 238	12 676	14 677	7 914
Net Assets Liabilities Including Pension Asset Liability	42 964	41 687	37 777	34 685	25 145	14 172
Tangible Fixed Assets	6 398	8 004	7 850	6 912	5 530	4 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 864	41 587	37 677	34 585	25 045	14 072
Shareholder Funds	42 964	41 687	37 777

Other Financial Data
Creditors						4 602	3 519	10 695	1 628	2 521	4 608	2 368	3 173
Fixed Assets	6 398	8 004	7 850			4 424	3 539	5 983	7 267	5 814	5 952	4 762	3 810
Net Current Assets Liabilities	36 566	33 683	29 927	27 773	19 615	9 748	5 712	11 523	3 687	4 768	2 635	4 807	6 961
Total Assets Less Current Liabilities	42 964	41 687	37 777			14 172	9 251	17 506	10 954	10 582	8 587	9 569	10 771
Creditors Due Within One Year Total Current Liabilities	4 985	3 600
Tangible Fixed Assets Additions		3 606	1 809	790
Tangible Fixed Assets Cost Or Valuation	15 091	18 697	20 506	21 296	21 296	21 296
Tangible Fixed Assets Depreciation	8 693	10 693	12 656	14 384	15 766	16 872
Tangible Fixed Assets Depreciation Charge For Period		2 000
Advances Credits Directors			4 070	4 641	4 797
Advances Credits Made In Period Directors				571	156
Capital Employed			37 777	34 685	25 145	14 172
Creditors Due Within One Year		3 600	3 422	4 271	2 466	4 602
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 963	1 728	1 382	1 106
Amount Specific Advance Or Credit Directors		4 300	4 070	4 641	4 797

Company staff

Peter D.

Role: Secretary

Appointed: 13 March 2006

Latest update: 16 April 2024

James J.

Role: Director

Appointed: 13 March 2006

Latest update: 16 April 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014

James Falcon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

James J.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

James J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies