Falcon Electrical Engineering Limited in Larbert, FK5 4RB

Description

Data updated on: 01-11-2023

Falcon Electrical Engineering Limited could be found at Ramoyle House, Glenbervie Business Park in Larbert. The area code is FK5 4RB. Falcon Electrical Engineering has been actively competing in this business since it was started in 1984. The registered no. is SC090704. The firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. The company's most recent filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Tue, 8th Nov 2022.

Our database related to the following company's MDs shows us the existence of two directors: Aaron G. and Gerald C. who became members of the Management Board on 2017/04/25 and 1988/11/18. To find professional help with legal documentation, this specific company has been utilizing the skills of Gerald C. as a secretary since November 1992.

Aaron G. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	228 166	210 146

Balance Sheet
Cash Bank On Hand				31 439	10 116	76 849		73 983	256 054
Current Assets	443 024	349 340	279 118	251 289	202 144	230 704	315 198	572 939	670 202
Debtors	223 819	133 171		172 850	142 150	112 741		443 164	390 522
Net Assets Liabilities			161 946	152 113	160 730	175 879	201 249	364 230	414 391
Property Plant Equipment				25 571	56 423	70 580		45 319	59 500
Total Inventories				47 000	49 878	41 114		55 792	23 626
Cash Bank In Hand	63 647	122 667
Net Assets Liabilities Including Pension Asset Liability	228 166	210 146
Stocks Inventory	155 558	93 502
Tangible Fixed Assets	28 355	32 936

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	227 166	209 146
Shareholder Funds	228 166	210 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 918	43 649	65 644		95 343	87 922
Additions Other Than Through Business Combinations Property Plant Equipment						36 152			44 333
Administrative Expenses								156 872	213 951
Average Number Employees During Period				8	8	8	7	7	7
Cost Sales								714 975	796 983
Creditors			133 745	111 553	82 535	26 121	22 447	20 668	36 465
Depreciation Expense Property Plant Equipment								12 702	15 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-22 771
Disposals Property Plant Equipment									-37 573
Dividend Per Share Interim					23 404	28 295		41 279	92 000
Dividends Paid								-41 279	-92 000
Financial Assets						7 777			7 777
Fixed Assets	36 132	40 713	28 990	33 348	64 200	78 357	62 382	53 096	67 277
Gross Profit Loss								412 471	393 452
Increase From Depreciation Charge For Year Property Plant Equipment					18 731	21 995			15 350
Interest Payable Similar Charges Finance Costs								1 330	1 653
Investments Fixed Assets	7 777	7 777		7 777	7 777
Net Current Assets Liabilities	248 796	190 606	145 373	139 736	119 609	133 471	161 314	331 802	383 579
Number Shares Issued Fully Paid					1 000	1 000		1 000	1 000
Operating Profit Loss								255 599	179 501
Other Inventories								362	350
Par Value Share		1				1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 324	5 427	5 341	9 619
Profit Loss								204 260	142 161
Profit Loss On Ordinary Activities Before Tax								254 269	177 848
Property Plant Equipment Gross Cost				50 489	100 072	136 224		140 662	147 422
Provisions For Liabilities Balance Sheet Subtotal			260	4 042	10 720	9 828
Tax Tax Credit On Profit Or Loss On Ordinary Activities								50 009	35 687
Total Additions Including From Business Combinations Property Plant Equipment					49 583
Total Assets Less Current Liabilities	284 928	231 319	174 363	173 084	183 809	211 828	223 696	384 898	450 856
Turnover Revenue								1 127 446	1 190 435
Work In Progress					49 878	41 114		55 430	23 276
Director Remuneration					11 500	11 058		11 721	11 499
Creditors Due After One Year	56 762	20 728
Creditors Due Within One Year	194 228	158 734
Number Shares Allotted		1 000
Provisions For Liabilities Charges		445
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		15 450
Tangible Fixed Assets Cost Or Valuation	241 783	246 426
Tangible Fixed Assets Depreciation	213 428	213 490
Tangible Fixed Assets Depreciation Charged In Period		10 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 807
Tangible Fixed Assets Disposals		10 807

Company staff

Aaron G.

Role: Director

Appointed: 25 April 2017

Latest update: 24 March 2024

Gerald C.

Role: Secretary

Appointed: 10 November 1992

Latest update: 24 March 2024

Gerald C.

Role: Director

Appointed: 18 November 1988

Latest update: 24 March 2024

People with significant control

Aaron G.

Notified on 24 November 2022

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

John G.

Notified on 1 January 2017

Ceased on 24 November 2022

Nature of control:

over 1/2 to 3/4 of shares

Jack G.

Notified on 6 April 2016

Ceased on 25 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Falcon Electrical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron G.

Gerald C.

Gerald C.

Jack G.

John G.

People with significant control

Aaron G.

John G.

Jack G.

Accounts Documents

Company filings

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