Falcon Glazing Limited in Frinton On Sea, CO13 9AB

Description

Data updated on: 01-11-2023

The firm referred to as Falcon Glazing was created on 2010-08-13 as a Private Limited Company. This enterprise's registered office can be contacted at Frinton On Sea on 1st Floor, 143 Connaught Avenue. Should you have to contact the company by post, the area code is CO13 9AB. The registration number for Falcon Glazing Limited is 07345061. This enterprise's principal business activity number is 43342 and their NACE code stands for Glazing. 2022-08-31 is the last time account status updates were filed.

Concerning this limited company, the full range of director's tasks have so far been done by Paul W. who was formally appointed on 2010-08-13.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	34	1 314	1	1	-3 768	-6 510

Balance Sheet
Cash Bank On Hand						20 500	385	4 332	6 217	49 158	9 533
Current Assets	5 352	4 212	1	1	51 380	63 782	23 306	12 690	15 973	97 458	90 057	92 002
Debtors					50 423	39 282	7 921	3 358	5 256	23 300	55 524
Net Assets Liabilities						-6 511	-49 413	-60 329	-101 749	-90 136	-133 026	-147 483
Other Debtors							1 891	2 218			25 000
Property Plant Equipment						3 750	2 469	15 246	14 672	13 286	29 840
Total Inventories						4 000	15 000	5 000	4 500	25 000	25 000
Cash Bank In Hand	5 352	4 212	1	1	957	20 500
Net Assets Liabilities Including Pension Asset Liability	34	1 314	1	1	-3 768	-6 510
Stocks Inventory						4 000
Tangible Fixed Assets					5 625	3 750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33	1 313			-3 769	-6 511
Shareholder Funds	34	1 314	1	1	-3 768	-6 510

Other Financial Data
Accrued Liabilities						600	600	600	600	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal											-600	-800
Accumulated Depreciation Impairment Property Plant Equipment						3 750	5 823	5 346	12 019	18 286	33 231
Additions Other Than Through Business Combinations Property Plant Equipment							792	19 800	6 099	4 881	31 499
Average Number Employees During Period						2	1	1	2	2	2	3
Bank Borrowings							3 787	2 979	2 170	32 931	43 116
Comprehensive Income Expense						-2 744	-42 902
Creditors						74 043	3 787	2 979	2 170	32 931	43 116	32 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 625
Disposals Property Plant Equipment								-7 500
Finished Goods Goods For Resale								5 000	4 500	25 000	25 000
Fixed Assets					5 625	3 750					29 840	28 439
Increase From Depreciation Charge For Year Property Plant Equipment							2 073	5 148	6 673	6 267	14 945
Net Current Assets Liabilities	34	1 314	1	1	-9 393	-10 260	-48 095	-72 596	-114 251	-70 491	-119 750	-142 995
Number Shares Issued Fully Paid						1	1	1
Other Creditors						56 784	67 110	83 857	117 127	154 088	173 664
Other Inventories						4 000	15 000	5 000
Par Value Share				1	1	1	1	1
Prepayments											3 025
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 025	2 378
Profit Loss						-2 744	-42 902
Property Plant Equipment Gross Cost						7 500	8 292	20 592	26 691	31 572	63 071
Taxation Social Security Payable						13 609	2 351	20	4 479	12 274	13 537
Total Assets Less Current Liabilities	34	1 314	1			-6 511	-45 626	-57 350	-99 579	-57 205	-89 310	-114 556
Total Borrowings							3 787	2 979	2 170	32 931	43 116
Trade Creditors Trade Payables						3 050	531		7 209	178	10 549
Trade Debtors Trade Receivables						39 282	6 030	1 140	5 256	23 300	27 499
Amount Specific Advance Or Credit Directors							67 110	82 824
Creditors Due Within One Year	5 318	2 898			60 773	74 042
Number Shares Allotted			1	1	1	1
Value Shares Allotted			1	1	1	1

Company staff

Paul W.

Role: Director

Appointed: 13 August 2010

Latest update: 3 April 2024

People with significant control

Paul W.

Notified on 13 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 April 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts 13 May 2015
Date Approval Accounts	13 May 2015

Falcon Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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