Falcon Accountancy Services Limited in Leeds, LS10 1JF

Description

Data updated on: 01-11-2023

The moment the firm was started is 2015/02/02. Established under 09417971, the firm is considered a Private Limited Company. You may find the main office of this company during office times at the following address: Suite 17 30 - 38 Dock Street, LS10 1JF Leeds. Falcon Accountancy Services Limited was known nine years from now under the name of Falcon Accounting Services. This company's registered with SIC code 78200 and has the NACE code: Temporary employment agency activities. Its most recent accounts detail the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-01-03.

At present, this particular firm is supervised by 1 managing director: Simon R., who was appointed in December 2019. Since September 2020 Richard C., had performed assigned duties for this specific firm till the resignation in September 2023. Additionally another director, namely Mumtad C. quit in 2019. At least one limited company has been appointed director, specifically Ark Invest Limited.

Previous company's names
Falcon Accountancy Services Limited 2015-02-21
Falcon Accounting Services Limited 2015-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	171 114	405 671	181 184	148 986
Current Assets	1 344 113	6 170 193	2 048 620	1 245 216
Debtors	1 172 999	5 764 522	1 867 436	1 096 230
Net Assets Liabilities	51 233	68 287	67 900	69 966
Other Debtors	736 425	672 457	444 152	111 968
Property Plant Equipment	4 204	4 041	2 858	1 873

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 508	35 707	46 903	54 477
Accumulated Depreciation Impairment Property Plant Equipment	283	1 376	2 559	3 544
Additions Other Than Through Business Combinations Property Plant Equipment		930
Amortisation Rate Used For Intangible Assets		20	20	20
Amounts Owed By Group Undertakings Participating Interests	143 200	590 451	1 026 437	868 330
Amounts Owed To Group Undertakings Participating Interests		1 000
Average Number Employees During Period	3	5	6	4
Bank Borrowings Overdrafts		3 712 637	161 059	117 283
Corporation Tax Payable	6 325	12 248	5 741	664
Creditors	1 328 026	6 178 345	2 046 386	1 232 357
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	35 146	77 770	65 666	57 107
Increase From Amortisation Charge For Year Intangible Assets		11 199		7 574
Increase From Depreciation Charge For Year Property Plant Equipment		1 093		985
Intangible Assets	30 942	19 743	8 547	973
Intangible Assets Gross Cost		55 450	55 450	55 450
Investments		53 986	54 261	54 261
Investments Fixed Assets		53 986	54 261	54 261
Investments In Group Undertakings		53 986	54 261	54 261
Net Current Assets Liabilities	16 087	-8 152	2 234	12 859
Other Creditors	119 323	347 418	150 207	-32 853
Other Taxation Social Security Payable	1 174 378	1 429 797	1 680 073	1 142 223
Property Plant Equipment Gross Cost	4 487	5 417	5 417	5 417
Provisions For Liabilities Balance Sheet Subtotal		1 331
Total Assets Less Current Liabilities	51 233	69 618	67 900	69 966
Trade Creditors Trade Payables	28 000	675 245	49 306	5 040
Trade Debtors Trade Receivables	293 374	4 501 614	396 847	115 932

Company staff