Falcon Logistics Europe Limited in Burton-on-trent, DE14 2BA

Description

Data updated on: 01-11-2023

Falcon Logistics Europe Limited has been prospering on the market for eighteen years. Started with registration number 05758196 in the year 2006, the company is located at 8 Shobnall Road, Burton-on-trent DE14 2BA. The company's declared SIC number is 49410 which stands for Freight transport by road. Monday 31st October 2022 is the last time account status updates were filed.

There's a number of two directors running the following business at the current moment, namely Stuart H. and James H. who have been executing the directors assignments since March 2006. To find professional help with legal documentation, the business has been utilizing the skills of Stuart H. as a secretary since March 2006.

Executives who have control over the firm are as follows: Stuat H. owns 1/2 or less of company shares. Patricia H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 468	3 308	18 709	35 013	51 256	65 098

Balance Sheet
Cash Bank On Hand						30 619	44 474	149 471	82 766	97 061	104 980	178 018
Current Assets	51 379	42 096	29 926	38 578	62 005	77 700	102 279	207 981	177 929	211 670	236 644	284 832
Debtors	44 337	42 096	23 891	14 638	47 496	47 081	57 805	58 510	95 163	114 609	131 664	106 814
Net Assets Liabilities						65 036	96 920	171 801	208 284	192 490	215 944	233 316
Other Debtors										2 690
Property Plant Equipment						69 908	74 446	63 275	64 734	56 837	77 703	64 888
Cash Bank In Hand	7 042		6 035	23 940	14 509
Intangible Fixed Assets	36 693	36 693	36 693	36 693	36 693
Net Assets Liabilities Including Pension Asset Liability	12 468	3 308	18 709	35 013	51 256	65 098
Tangible Fixed Assets	21 908	29 212	27 097	44 801	64 974

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 468	2 308	17 709	34 013	50 256
Shareholder Funds	12 468	3 308	18 709	35 013	51 256	65 098

Other Financial Data
Version Production Software										2 022
Accrued Liabilities							653	750	646	720	1 477	2 745
Accumulated Depreciation Impairment Property Plant Equipment						63 364	84 554	78 229	92 062	71 627	90 933	71 347
Additions Other Than Through Business Combinations Property Plant Equipment							30 683	24 829	26 992	16 283	40 172	24 271
Average Number Employees During Period						4	4	5	5	6	6	6
Bank Borrowings										50 000	44 608	39 104
Bank Borrowings Overdrafts						2 168		758	694	847	5 265	5 708
Creditors						48 757	63 573	82 919	40 452	33 039	73 268	83 866
Finance Lease Liabilities Present Value Total						19 634	32 496	23 587	12 628	10 002	10 002	10 412
Fixed Assets	58 601	65 905	63 790	81 494	101 667	106 601	111 139	99 968	101 427	93 530	114 396	101 581
Increase From Depreciation Charge For Year Property Plant Equipment							24 969	21 478	21 831	12 364	19 306	21 697
Intangible Assets						36 693	36 693	36 693	36 693	36 693	36 693	36 693
Intangible Assets Gross Cost						36 693	36 693	36 693	36 693	36 693	36 693	36 693
Loans From Directors						1 579	-963	241	28	50	-162	56
Net Current Assets Liabilities	-24 885	-35 560	-24 731	-10 476	15 580	29 005	38 706	125 062	137 477	178 631	163 376	200 966
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000		1 000	1 000	1 000
Other Creditors						2 238	151	758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 779	27 803	7 998	32 799		41 283
Other Disposals Property Plant Equipment							4 955	42 325	11 700	44 615		56 672
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income							1 303	1 654	1 623	1 239	839	922
Property Plant Equipment Gross Cost						133 272	159 000	141 504	156 796	128 464	168 636	136 235
Taxation Including Deferred Taxation Balance Sheet Subtotal						13 982	14 145	12 023	12 300	13 000	10 551	12 328
Taxation Social Security Payable						21 987	27 950	55 267	23 366	14 797	15 448	23 790
Total Assets Less Current Liabilities	33 716	30 345	39 059	71 018	117 247	135 606	149 845	225 030	238 904	272 161	277 772	302 547
Trade Creditors Trade Payables						1 151	3 286	2 316	3 090	979	29 889	30 320
Trade Debtors Trade Receivables						47 081	56 502	56 856	93 540	110 680	130 825	105 892
Value-added Tax Payable									4 377	5 644	11 349	10 835
Creditors Due After One Year	17 200	21 470	15 050	27 045	52 996	56 526
Creditors Due Within One Year	76 264	77 656	54 657	49 054	46 425	48 695
Intangible Fixed Assets Cost Or Valuation	36 693	36 693	36 693	36 693
Provisions For Liabilities Charges	4 048	5 567	5 300	8 960	12 995	13 982
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		21 415	13 554	33 034	51 618
Tangible Fixed Assets Cost Or Valuation	59 582	66 656	51 365	84 399	107 107
Tangible Fixed Assets Depreciation	37 674	37 444	24 268	39 598	42 133
Tangible Fixed Assets Depreciation Charged In Period		10 838	9 125	15 330	21 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 068	22 301		19 153
Tangible Fixed Assets Disposals		14 341	28 845		28 910

Company staff

Stuart H.

Role: Secretary

Appointed: 27 March 2006

Latest update: 27 March 2024

Stuart H.

Role: Director

Appointed: 27 March 2006

Latest update: 27 March 2024

James H.

Role: Director

Appointed: 27 March 2006

Latest update: 27 March 2024

People with significant control

Stuat H.

Notified on 1 February 2023

Nature of control:

1/2 or less of shares

Patricia H.

Notified on 1 February 2023

Nature of control:

1/2 or less of shares

James H.

Notified on 27 March 2017

Ceased on 1 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 March 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 May 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Falcon Logistics Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Stuart H.

James H.

People with significant control

Stuat H.

Patricia H.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Falcon Logistics Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Stuart H.

James H.

People with significant control

Stuat H.

Patricia H.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012