Falcon Electrical Solutions (ne) Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Falcon Electrical Solutions (ne) Limited has existed in this business for eleven years. Started with Companies House Reg No. 08493011 in 2013, the firm is registered at 7 Bankside, The Watermark, Gateshead NE11 9SY. The company has a history in name changes. Previously the firm had two different company names. Up till 2013 the firm was run under the name of Falcon Electrical Services (ne) and up to that point its registered company name was Kfky 15. This company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. 2022/04/30 is the last time when the accounts were filed.

Shaun D. is the enterprise's solitary director, that was assigned to lead the company on 2013-04-17. Since 2013-04-17 Yasir J., had been fulfilling assigned duties for the business till the resignation in April 2013.

Shaun D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Falcon Electrical Solutions (ne) Limited 2013-07-23
Falcon Electrical Services (ne) Ltd 2013-07-16
Kfky 15 Ltd 2013-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	938	286	153

Balance Sheet
Cash Bank In Hand	3 542	2 881
Cash Bank On Hand				1 558
Current Assets	4 963	3 421	1 135	1 558	5 650	4 518	5 945	7 388	12 064	15 146
Debtors	1 421	540	1 135
Intangible Fixed Assets	27 000	24 000	21 000
Net Assets Liabilities			153	668	390	-1 177	993	251	390	202
Net Assets Liabilities Including Pension Asset Liability	938	286	153
Property Plant Equipment			7 264	5 530
Tangible Fixed Assets	6 543	3 268	7 264

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	838	186	53
Shareholder Funds	938	286	153

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment			2 299	4 033
Average Number Employees During Period				2	2	2	2	4	3	1
Bank Borrowings Overdrafts			152
Creditors			3 311	2 045	634	5 700	4 802	16 840	9 484	8 161
Creditors Due After One Year	14 401	10 000	3 311
Creditors Due Within One Year	23 167	20 403	25 935
Dividends Paid				900
Finance Lease Liabilities Present Value Total			3 311	2 045
Fixed Assets	33 543	27 268	28 264	23 530	18 836	20 271	15 203	19 289	3 294
Increase From Amortisation Charge For Year Intangible Assets				3 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 734
Intangible Assets			21 000	18 000
Intangible Assets Gross Cost			30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-18 204	-16 982	-24 800	-20 817	-17 812	-15 748	-9 408	-2 198	6 580	8 363
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors			25 359	20 748
Other Taxation Social Security Payable			179	1 076
Par Value Share	1	1	1	1
Profit Loss				1 415
Property Plant Equipment Gross Cost			9 563
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 169	3 415	7 669
Tangible Fixed Assets Cost Or Valuation	8 169	4 715	9 563
Tangible Fixed Assets Depreciation	1 626	1 447	2 299
Tangible Fixed Assets Depreciation Charged In Period	1 626	1 533	1 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 712	564
Tangible Fixed Assets Disposals		6 869	2 821
Total Assets Less Current Liabilities	15 339	10 286	3 464	2 713	1 024	4 523	5 795	17 091	9 874	8 363
Trade Creditors Trade Payables			245	551
Trade Debtors Trade Receivables			1 135

Company staff

Shaun D.

Role: Director

Appointed: 17 April 2013

Latest update: 9 March 2024

People with significant control

Shaun D.

Notified on 1 July 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Falcon Electrical Solutions (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun D.

Yasir J.

People with significant control

Shaun D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Falcon Electrical Solutions (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun D.

Yasir J.

People with significant control

Shaun D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015