Falcon Pest Services Limited in Nottingham, NG16 2BG

Description

Data updated on: 01-11-2023

The enterprise is known as Falcon Pest Services Limited. This company first started 10 years ago and was registered under 09299355 as its reg. no. The office of this firm is registered in Nottingham. You can contact it at 5 Foxglove Road, Newthorpe. This enterprise's registered with SIC code 81291, that means Disinfecting and exterminating services. 2023/01/31 is the last time the company accounts were reported.

Since 2014-11-06, this firm has only been supervised by an individual managing director: Leigh W. who has been leading it for 10 years.

Leigh W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 045

Balance Sheet
Cash Bank On Hand	12 638	9 037	6 483	16 842	22 168	11 775	13 796	22 657
Current Assets	16 961	18 678	17 381	21 732	24 254	16 136	22 139	28 377
Debtors	3 898	5 081	9 813	3 560	1 636	3 811	7 793	5 170
Net Assets Liabilities		6 327	5 273	11 206	17 278	11 497	14 854	21 602
Other Debtors		494	513	497	471	533	546	610
Property Plant Equipment	12 187	9 554	7 165	6 263	4 697	3 520	3 136	3 195
Total Inventories	425	4 560	1 085	1 330	450	550	550	550
Cash Bank In Hand	12 638
Stocks Inventory	425
Tangible Fixed Assets	12 187

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 044
Shareholder Funds	4 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 063	7 248	9 637	11 724	13 290	14 467	15 350	16 416
Additions Other Than Through Business Combinations Property Plant Equipment							499	1 125
Average Number Employees During Period		2	2	2	1	1	2	2
Creditors	25 103	21 905	18 069	15 728	10 886	7 577	9 896	9 363
Increase From Depreciation Charge For Year Property Plant Equipment		3 185	2 389	2 087	1 566	1 177	883	1 066
Net Current Assets Liabilities	-8 142	-3 227	-688	6 004	13 368	8 559	12 243	19 014
Other Creditors	17 476	15 178	13 809	10 426	4 198	3 673	2 505	3 013
Other Taxation Social Security Payable	2 429	3 774	3 728	5 302	6 688	3 904	7 391	6 350
Property Plant Equipment Gross Cost	16 250	16 802	16 802	17 987	17 987	17 987	18 486	19 611
Provisions For Liabilities Balance Sheet Subtotal			1 204	1 061	787	582	525	607
Total Assets Less Current Liabilities	4 045	6 327	6 477	12 267	18 065	12 079	15 379	22 209
Trade Debtors Trade Receivables	3 455	4 587	9 300	3 063	1 165	3 278	7 247	4 560
Additional Provisions Increase From New Provisions Recognised			1 204
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-143
Bank Borrowings Overdrafts	5 047	2 863	220
Creditors Due Within One Year	25 103
Deferred Tax Liabilities			1 204	1 061
Number Shares Allotted	1
Par Value Share	1
Prepayments	443	494
Provisions			1 204	1 061
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 250
Tangible Fixed Assets Cost Or Valuation	16 250
Tangible Fixed Assets Depreciation	4 063
Tangible Fixed Assets Depreciation Charged In Period	4 063
Total Additions Including From Business Combinations Property Plant Equipment		552		1 185
Trade Creditors Trade Payables	151	90	312

Company staff

Leigh W.

Role: Director

Appointed: 06 November 2014

Latest update: 31 March 2024

People with significant control

Leigh W.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 14th June 2016
Start Date For Period Covered By Report	06 November 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Falcon Pest Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh W.

People with significant control

Leigh W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Falcon Pest Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh W.

People with significant control

Leigh W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016