Falcon Accommodation Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

This particular Falcon Accommodation Limited business has been operating on the market for twenty nine years, as it's been founded in 1995. Started with registration number 03129634, Falcon Accommodation was set up as a Private Limited Company located in 75 Westow Hill, London SE19 1TX. Registered as Septine Properties, it used the business name up till 1996, when it got changed to Falcon Accommodation Limited. This enterprise's registered with SIC code 68201 which stands for Renting and operating of Housing Association real estate. The most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-11-23.

In order to meet the requirements of the customer base, this company is continually taken care of by a body of two directors who are Caroline F. and Peter F.. Their outstanding services have been of prime use to this company since 2009.

Previous company's names
Falcon Accommodation Limited 1996-01-02
Septine Properties Limited 1995-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	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	644 715	654 109	662 854	790 209	795 451	911 701

Balance Sheet
Cash Bank On Hand						40 420	37 828	45 199	45 396	59 687	79 145	75 723	58 102
Current Assets	1 784	5 760	17 020	16 088	20 022	42 664	52 720	70 527	51 800	59 687	79 871	77 135	59 469
Debtors	398	138	222	316	1 160	2 244	14 892	25 328	6 404		726	1 412	1 367
Net Assets Liabilities						911 701	998 300	881 359	868 428	868 674	881 525	1 067 093	991 837
Other Debtors						132	14 892	25 328	6 404				274
Property Plant Equipment						3 546	6 531	6 799	8 064	6 108	4 650		982
Cash Bank In Hand	1 386	5 622	16 798	15 772	18 862	40 420
Net Assets Liabilities Including Pension Asset Liability	644 715	654 109	662 854	790 209	795 451	911 701
Tangible Fixed Assets	1 760	3 123	2 654	2 256	4 306	3 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	156 892	166 286	175 031	172 386	177 628	193 878
Shareholder Funds	644 715	654 109	662 854	790 209	795 451	911 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 219	9 409	11 494	14 081	16 037	17 495	22 145	22 472
Additions Other Than Through Business Combinations Property Plant Equipment							4 175	2 353	3 852				1 309
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						7 405	8 045	7 682	2 014	2 049	4 295	1 861
Creditors						14 509	10 951	12 054	7 521	13 207	19 084	12 874	8 938
Fixed Assets	651 760	653 123	652 654	782 256	784 306	883 546	956 531	956 799	958 064	956 108	954 650	1 200 000	1 200 982
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						100 000
Increase Decrease In Investment Property Fair Value Model							70 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 190	2 085	2 587	1 956	1 458	4 650	327
Investment Property Fair Value Model						880 000	950 000
Investments Fixed Assets		650 000	650 000	780 000	780 000	880 000	950 000	950 000	950 000	950 000	950 000	1 200 000	1 200 000
Net Current Assets Liabilities	-7 045	986	10 200	7 953	11 145	28 155	41 769	58 473	44 279	46 480	60 787	64 261	50 531
Other Creditors						6 188	2 880	3 963	4 115	8 229	14 042	9 053	6 714
Other Investments Other Than Loans							950 000	950 000	950 000	950 000	950 000	1 200 000	1 200 000
Property Plant Equipment Gross Cost						11 765	15 940	18 293	22 145	22 145	22 145	22 145	23 454
Provisions For Liabilities Balance Sheet Subtotal							133 914	133 913	133 915	133 914	133 912	197 168	259 676
Total Assets Less Current Liabilities	644 715	654 109	662 854	790 209	795 451	911 701	998 300	1 015 272	1 002 343	1 002 588	1 015 437	1 264 261	1 251 513
Trade Creditors Trade Payables						916	26	409	1 392	2 929	747	1 960	2 224
Trade Debtors Trade Receivables						2 112					726	1 412	1 093
Amount Specific Advance Or Credit Directors						-337	7 391	12 527	3 001	3 001
Amount Specific Advance Or Credit Made In Period Directors							17 128	21 886	14 330	14 330
Amount Specific Advance Or Credit Repaid In Period Directors							9 400	16 750	23 856	23 856
Creditors Due Within One Year Total Current Liabilities	8 829	4 767
Revaluation Reserve	487 723	487 723	487 723	617 723	617 723	717 723
Tangible Fixed Assets Additions		1 915			3 187	1 193
Tangible Fixed Assets Cost Or Valuation	5 470	7 385	7 385	7 385	10 572	11 765
Tangible Fixed Assets Depreciation	3 710	4 262	4 731	5 129	6 266	8 219
Tangible Fixed Assets Depreciation Charge For Period		552
Total Investments Fixed Assets	650 000	650 000
Creditors Due Within One Year		4 774	6 820	8 135	8 877	14 509
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			469	398	1 137	1 953

Company staff

Caroline F.

Role: Director

Appointed: 18 December 2009

Latest update: 20 April 2024

Caroline F.

Role: Secretary

Appointed: 05 April 2004

Latest update: 20 April 2024

Peter F.

Role: Director

Appointed: 20 December 1995

Latest update: 20 April 2024

Andrew F.

Role: Director

Appointed: 20 December 1995

Resigned: 05 April 2004

Latest update: 20 April 2024

Peter F.

Role: Secretary

Appointed: 20 December 1995

Resigned: 05 April 2004

Latest update: 20 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 23 November 1995

Resigned: 20 December 1995

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 20 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 November 1995

Resigned: 20 December 1995

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 20 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 November 1995

Resigned: 20 December 1995

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Caroline F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	23 December 2013
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	2 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	14 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	28 December 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Falcon Accommodation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

Caroline F.

Peter F.

Andrew F.

Peter F.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Caroline F.

Peter F.

Accounts Documents

Company filings

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