Falcon Aviation Services Limited in Broxted, CM6 2BS

Description

Data updated on: 11-05-2023

Situated at 3 School Villas, Broxted CM6 2BS Falcon Aviation Services Limited was categorised as a Private Limited Company registered under the 06177780 Companies House Reg No. This firm was launched on 2007-03-22. Falcon Aviation Services Limited had been in the business for at least 16 years.

The following business was directed by one director: Kim F., who was appointed in March 2007.

Kim F. was the individual who controlled this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 328	13		6 100	8 792	5 401

Balance Sheet
Cash Bank On Hand						9 582	19 442	48 416	51 963	34 364	40 162	29 468
Current Assets	4 948	3 013	8 485	22 513	23 630	26 715	43 593	70 150	51 963	35 414	44 712	29 468
Debtors	3 450	2 166	7 665	13 196	9 361	17 133	24 151	21 734		1 050	4 550
Net Assets Liabilities						5 401	25 561	59 983	55 595	37 688	41 619	23 615
Property Plant Equipment						2 986	2 285	1 874	3 632	3 586	2 690
Cash Bank In Hand	1 498	847	820	9 318	14 269	9 582
Net Assets Liabilities Including Pension Asset Liability	3 328	13	743	6 100	8 792	5 401
Tangible Fixed Assets	1 551	1 621	1 434	1 075	995	2 986

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 326	11	741	6 098	8 790	5 399
Shareholder Funds	3 328	13		6 100	8 792	5 401

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment						4 323	5 084	5 708	6 918	8 113	9 009
Additions Other Than Through Business Combinations Property Plant Equipment							60	213	2 968	1 149		357
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						24 300	20 317	12 041		1 312	5 783	5 853
Increase From Depreciation Charge For Year Property Plant Equipment							761	624	1 210	1 195	896	1 222
Loans From Directors						18 751	13 810	2 697				3 300
Net Current Assets Liabilities	1 777	-1 608	-691	5 024	7 797	2 415	23 276	58 109	51 963	34 102	38 929	23 615
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2
Other Creditors							42
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 309	7 369	7 582	10 550	11 699	11 699
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-10 231
Taxation Social Security Payable						2 733	6 465	9 344		1 312	5 715	2 553
Total Increase Decrease From Revaluations Property Plant Equipment												-12 056
Trade Creditors Trade Payables						2 816					68
Trade Debtors Trade Receivables						17 133	24 151	21 734		1 050	4 550
Creditors Due Within One Year Total Current Liabilities	3 171	4 621
Fixed Assets	1 551	1 621
Tangible Fixed Assets Additions		611	290		249	2 926
Tangible Fixed Assets Cost Or Valuation	3 844	4 455	4 745	4 745	4 994	7 309
Tangible Fixed Assets Depreciation	2 293	2 834	3 311	3 670	3 999	4 323
Tangible Fixed Assets Depreciation Charge For Period		541
Total Assets Less Current Liabilities	3 328	13
Capital Employed		13	743	6 100
Creditors Due Within One Year		4 621	9 176	17 489	15 833	24 300
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			477	359	330	827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						503
Tangible Fixed Assets Disposals						611

Company staff

Kim F.

Role: Director

Appointed: 22 March 2007

Latest update: 27 March 2024

People with significant control

Kim F.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 13 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	13 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Falcon Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim F.

Deborah F.

Pcl Solutions Limited

People with significant control

Kim F.

Accounts Documents

Company filings

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