Falco Consulting Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Falco Consulting Limited, a firm that is situated at 146 New London Road, , Chelmsford. That would make 14 years Falco Consulting has been in this business, as it was created on 2010-05-04. The Companies House Reg No. is 07242512 and the zip code is CM2 0AW. This firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Falco Consulting Ltd reported its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-05-04.

Within the following business, the full extent of director's responsibilities have so far been fulfilled by Robert M. who was designated to this position 14 years ago.

Robert M. is the individual who has 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	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
Net Worth	17 662	37 829	48 211	63 471	88 411

Balance Sheet
Cash Bank On Hand					99 347	81 129	137 713	192 944	212 631	250 597	299 416	357 581
Current Assets	28 446	74 985	64 252	78 945	107 447	93 501	153 445	216 617	227 415	279 454	323 986	380 448
Debtors	2 755	12 426	12 329	7 572	8 100	12 372	15 732	23 673	14 784	28 857	24 570	22 867
Net Assets Liabilities					88 411	80 334	126 868	172 558	200 908	256 086	301 141	359 260
Other Debtors					5 580
Property Plant Equipment					1 888	1 993	1 138	769	701	392	165	31
Cash Bank In Hand	25 691	62 559	51 923	71 373	99 347
Net Assets Liabilities Including Pension Asset Liability	17 662	37 829	48 211	63 471	88 411
Tangible Fixed Assets	1 880	3 138	2 018	2 444	1 888

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 661	37 828	48 210	63 470	88 410
Shareholder Funds	17 662	37 829	48 211	63 471	88 411

Other Financial Data
Total Fixed Assets Additions		2 662	374	2 122	982
Total Fixed Assets Cost Or Valuation	2 948	5 610	5 984	7 279	8 261
Total Fixed Assets Depreciation	1 068	2 472	3 966	4 835	6 373
Total Fixed Assets Depreciation Charge In Period		1 404	1 494	1 696	1 538
Total Fixed Assets Depreciation Disposals				-827
Total Fixed Assets Disposals				-827
Accrued Liabilities Deferred Income					1 259	1 265	2 000	2 768	2 774	1 486	1 557	1 634
Accumulated Depreciation Impairment Property Plant Equipment					6 373	7 567	8 748	9 492	10 094	10 403	10 630	10 764
Additions Other Than Through Business Combinations Property Plant Equipment						1 299	326	375	534
Amounts Owed To Directors					2 679	3 913	2 088	18 843	5 238	2 649	1 465	924
Average Number Employees During Period					1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties						3 913	2 768	18 843	6 620
Corporation Tax Payable					15 119	6 704	19 380	19 014	14 876	16 556	14 141	17 183
Creditors					20 924	15 160	27 715	44 828	27 208	23 760	23 010	21 219
Depreciation Rate Used For Property Plant Equipment							25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 194	1 181	744	602	309	227	134
Net Current Assets Liabilities	15 782	34 691	46 193	61 027	86 523	78 341	125 730	171 789	200 207	255 694	300 976	359 229
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Taxation Social Security Payable					1 867	3 278	4 247	4 203	4 320	3 069	5 847	1 478
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 261	9 560	9 886	10 261	10 795	10 795	10 795	10 795
Total Assets Less Current Liabilities	17 662	37 829	48 211	63 471	88 411	80 334	126 868	172 558	200 908	256 086	301 141	359 260
Trade Debtors Trade Receivables					2 520	12 372	15 732	23 673	14 784	28 857	24 570	22 867
Creditors Due Within One Year Total Current Liabilities	12 664	40 294	18 059	17 918	20 924
Fixed Assets	1 880	3 138	2 018	2 444	1 888
Tangible Fixed Assets Additions		2 662	374	2 122	982
Tangible Fixed Assets Cost Or Valuation	2 948	5 610	5 984	7 279	8 261
Tangible Fixed Assets Depreciation	1 068	2 472	3 966	4 835	6 373
Tangible Fixed Assets Depreciation Charge For Period		1 404	1 494	1 696	1 538
Tangible Fixed Assets Depreciation Disposals				-827
Tangible Fixed Assets Disposals				-827

Company staff

Robert M.

Role: Director

Appointed: 04 May 2010

Latest update: 1 February 2024

People with significant control

Robert M.

Notified on 28 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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Falco Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Judith F.

People with significant control

Robert M.

Accounts Documents

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