Falcon Recruitment And Training Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Started with Reg No. 07583670 13 years ago, Falcon Recruitment And Training Ltd was set up as a Private Limited Company. The company's present registration address is The Union Building, 51-59 Rose Lane Norwich. This company's registered with SIC code 78109 - Other activities of employment placement agencies. Falcon Recruitment And Training Limited filed its account information for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-21.

The company has a solitary managing director at the moment managing the company, specifically Sandra D. who has been doing the director's assignments for 13 years. Since 2011 Sarah D., had been fulfilling assigned duties for the following company till the resignation nine years ago.

Sandra D. is the individual who controls 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 504	76 621	326 817	696 310	968 945

Balance Sheet
Cash Bank On Hand					340 337	267 146	6 170	73 987	783	136 275	118 124	112 513
Current Assets	201 065	456 592	1 059 691	1 436 977	1 548 547	1 366 245	1 156 903	1 081 876	1 239 659	1 129 968	1 056 104	1 090 771
Debtors	165 569	413 607	945 477	1 433 253	1 208 210	1 099 099	1 150 733	1 007 889	1 238 876	993 693	937 980	978 258
Net Assets Liabilities					968 945	1 031 961	1 084 144	1 114 793	1 121 392	1 133 623	1 042 275	1 051 689
Other Debtors					18 328	13 597	72 450	73 967	97 904	115 436	445 842	491 856
Property Plant Equipment					217 207	104 312	91 207	84 628	81 168	85 000	71 132	58 802
Cash Bank In Hand	35 496	455	114 214	3 724	340 337
Intangible Fixed Assets	4 753	19 702	18 652	17 602	16 552
Net Assets Liabilities Including Pension Asset Liability	62 504	76 621	326 817	696 310	968 945
Stocks Inventory		42 530
Tangible Fixed Assets	32 879	34 646	58 515	85 532	217 207

Capital & Reserves
Called Up Share Capital	100	100	103	103	103
Profit Loss Account Reserve	62 404	76 521	326 714	696 207	968 842
Shareholder Funds	62 504	76 621	326 817	696 310	968 945

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 450	5 501	6 551	8 651	10 751	12 851	14 951	17 051
Accumulated Depreciation Impairment Property Plant Equipment					53 630	66 798	82 895	97 829	112 153	127 153	54 276	67 695
Average Number Employees During Period						40	130	130	134	124	124
Corporation Tax Payable					90 713	43 211	103 191	35 916	57 389	51 360	6 156	40 310
Creditors					797 284	438 477	166 117	52 197	198 226	76 787	83 913	96 694
Fixed Assets	37 632	54 348	77 167	103 134	233 759	119 813	105 658	96 979	91 419	93 151	77 183	62 753
Increase From Amortisation Charge For Year Intangible Assets						1 051	1 050	2 100	2 100	2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment						13 168	16 097	14 934	14 324	15 000	14 229	13 419
Intangible Assets					16 552	15 501	14 451	12 351	10 251	8 151	6 051	3 951
Intangible Assets Gross Cost					21 002	21 002	21 002	21 002	21 002	21 002	21 002
Net Current Assets Liabilities	29 748	29 202	261 938	610 282	751 263	927 768	990 786	1 029 679	1 041 433	1 053 181	972 191	994 077
Other Creditors										8 700	22 849	11 191
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											87 105
Other Disposals Property Plant Equipment											120 177
Other Taxation Social Security Payable					18 136	15 231	17 602	7 492	11 809	10 953	48 827	32 339
Property Plant Equipment Gross Cost					270 837	171 110	174 102	182 457	193 321	212 153	125 409	126 497
Provisions For Liabilities Balance Sheet Subtotal					16 077	15 620	12 300	11 865	11 460	12 709	7 099	5 141
Total Additions Including From Business Combinations Property Plant Equipment						37 093	2 992	8 355	10 864	18 832	33 433	1 088
Total Assets Less Current Liabilities	67 380	83 550	339 105	713 416	985 022	1 047 581	1 096 444	1 126 658	1 132 852	1 146 332	1 049 374	1 056 830
Trade Creditors Trade Payables					120 048	1 933	1 751	990	1 155	5 775	6 081	12 854
Trade Debtors Trade Receivables					1 124 709	908 286	866 083	716 472	842 514	510 286	492 138	486 402
Accrued Liabilities					8 205	6 500	7 801	7 799	9 009	8 699
Bank Borrowings Overdrafts				583 133	491 097	371 602	35 773		118 864
Bank Overdrafts				583 133	491 097
Corporation Tax Due Within One Year				112 982	90 713
Creditors Due Within One Year	171 317	427 390	797 753	826 695	797 284
Debtors Due Within One Year				1 433 253	1 208 210
Deferred Tax Liability				17 106	16 077
Disposals Property Plant Equipment						136 820
Intangible Fixed Assets Additions		15 999
Intangible Fixed Assets Aggregate Amortisation Impairment	250	1 300	2 350	3 400	4 450
Intangible Fixed Assets Amortisation Charged In Period		1 050	1 050	1 050	1 050
Intangible Fixed Assets Cost Or Valuation	5 003	21 002	21 002	21 002
Loans From Directors Within One Year				45 830	69 085
Number Shares Allotted		100	2	3	3
Other Taxation Social Security Within One Year				46 062	18 136
Par Value Share		1	1	1	1
Prepayments					65 173	59 746	16 603	15 955	18 020	19 357
Profit Loss For Period					357 685
Provisions For Liabilities Charges	4 876	6 929	12 288	17 106	16 077
Share Capital Allotted Called Up Paid	100	100	3	3	103
Tangible Fixed Assets Additions		7 881	34 195	42 111	145 861
Tangible Fixed Assets Cost Or Valuation	40 789	48 670	82 865	124 976	270 837
Tangible Fixed Assets Depreciation	7 910	14 024	24 350	39 444	53 630
Tangible Fixed Assets Depreciation Charged In Period		6 114	10 326	15 094	14 186
Total Dividend Payment					85 050
Trade Creditors Within One Year				27 760	120 048
Value Shares Allotted			2

Company staff

Sandra D.

Role: Director

Appointed: 01 November 2015

Latest update: 12 April 2024

People with significant control

Sandra D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	10th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013
Annual Accounts 5th November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th November 2014
Annual Accounts 9th December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Falcon Recruitment And Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra D.

Sarah D.

People with significant control

Sandra D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

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