Falcon Marketing Limited in Leicester, LE1 3RW

Description

Data updated on: 20-05-2021

Located at Park House, Leicester LE1 3RW Falcon Marketing Limited was classified as a Private Limited Company with 01706364 registration number. This firm was founded on 1983-03-14. Falcon Marketing Limited had existed on the market for at least 38 years. Created as Mal - Pat Agencies, the company used the business name until 2004-02-09, when it got changed to Falcon Marketing Limited.

Mark S. was this particular company's director, selected to lead the company thirty two years ago.

Executives who had control over the firm were as follows: Mark S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Angela S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Falcon Marketing Limited 2004-02-09
Mal - Pat Agencies Ltd. 1983-03-14

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 508	6 942	-5 295	17 760	17 880	10 445

Balance Sheet
Cash Bank In Hand	583	664	899	511	9 100	323
Current Assets	29 035	23 660	30 886	43 397	92 516	58 207	28 405	15 478	14 995	89
Debtors	27 452	21 996	28 987	41 886	80 416	57 556
Intangible Fixed Assets	6 801	3 401
Net Assets Liabilities						10 851	1 444	721	1 399	-4 024
Net Assets Liabilities Including Pension Asset Liability	11 508	6 942	-5 295	17 760	17 880	10 445
Stocks Inventory	1 000	1 000	1 000	1 000	3 000	1 000
Tangible Fixed Assets	4 903	4 067	3 389	3 927	3 008	3 030

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 508	-3 058	-15 295	7 760	7 880	445
Shareholder Funds	11 508	6 942	-5 295	17 760	17 880	10 445

Other Financial Data
Secured Debts	4 134	7 831
Amount Specific Advance Or Credit Directors							475	888	2 149
Amount Specific Advance Or Credit Made In Period Directors							475	913	2 641
Amount Specific Advance Or Credit Repaid In Period Directors								500	1 380
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 675	1 675	1 675	1 400
Average Number Employees During Period							2	2	2	2
Bank Overdrafts Secured		7 831	18 036	2 025		2 585
Creditors						49 383	27 285	14 375	13 911	4 399
Creditors Due Within One Year		23 796	39 570	29 076	77 286	51 058
Fixed Assets	11 704	7 468	3 389	3 927	3 008	3 030	1 339	736	944
Intangible Fixed Assets Additions				12 250
Intangible Fixed Assets Aggregate Amortisation Impairment	18 148	21 548	24 949	12 250
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 401	12 250
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					12 250
Intangible Fixed Assets Cost Or Valuation	24 949	24 949		12 250
Intangible Fixed Assets Disposals					12 250
Net Current Assets Liabilities	253	-136	-8 684	14 321	15 230	9 496	1 780	1 660	1 855	-4 024
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						672	660	557	771	286
Provisions For Liabilities Charges	449	390		488	358	406
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		336	457	1 620	2 328	2 429
Tangible Fixed Assets Cost Or Valuation	41 494	41 830	42 287	43 907	7 351	9 780
Tangible Fixed Assets Depreciation	36 591	37 763	38 898	39 980	4 343	6 750
Tangible Fixed Assets Depreciation Charged In Period			1 135	1 082	1 639	2 407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					37 276
Tangible Fixed Assets Disposals					38 884
Total Assets Less Current Liabilities	11 957	7 332	-5 295	18 248	18 238	10 851	3 119	2 396	2 799	-4 024
Advances Credits Directors		32		364
Advances Credits Made In Period Directors		32		364
Advances Credits Repaid In Period Directors			32
Creditors Due Within One Year Total Current Liabilities	28 782	23 796
Tangible Fixed Assets Depreciation Charge For Period		1 172