Falcon Services (yorkshire) Ltd in Bradford, BD2 1JU

Description

Data updated on: 01-11-2023

Falcon Services (yorkshire) came into being in 2011 as a company enlisted under no 07745945, located at BD2 1JU Bradford at 53 Wood Lane. The company has been in business for 13 years and its official state is active - proposal to strike off. This company's declared SIC number is 81300, that means Landscape service activities. 2021-08-31 is the last time the accounts were filed.

Until now, this particular company has only been supervised by 1 managing director: Philip M. who has been in charge of it for 13 years. In order to provide support to the directors, the company has been utilizing the expertise of Philip M. as a secretary since 2011.

Philip M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-469			-1 182	1 825	8 729

Balance Sheet
Cash Bank On Hand						76	100
Current Assets	636			605	1 408	3 764	10 966	3 943	7 124	36
Debtors					940	3 688	10 866
Net Assets Liabilities						8 847	9 407	-381	2 968	-2 190
Property Plant Equipment						8 689	2 549
Cash Bank In Hand	636	93	96	605	468
Net Assets Liabilities Including Pension Asset Liability	-469	4 785	3 714	-1 182	1 825	8 729
Tangible Fixed Assets	21 300	15 975	11 981	8 986	10 326

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-470	4 784	3 713	-1 183	1 824
Shareholder Funds	-469			-1 182	1 825	8 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 140	31 280
Average Number Employees During Period									1	1
Creditors						3 606	4 108	5 787	4 533	2 226
Fixed Assets	21 300			8 986	10 326	8 641	2 549	1 463	377
Net Current Assets Liabilities	-21 769	-11 190	-8 267	-10 168	-8 501	88	6 858	-1 844	2 591	-2 190
Other Creditors						1 048	550
Property Plant Equipment Gross Cost						33 829	33 829
Taxation Social Security Payable						2 558	3 558
Total Assets Less Current Liabilities	-469	4 785	3 714	-1 182	1 825	8 729	9 407	-381	2 968	-2 190
Trade Debtors Trade Receivables						3 688	10 866
Creditors Due Within One Year Total Current Liabilities	22 405
Tangible Fixed Assets Additions	28 400				4 483
Tangible Fixed Assets Cost Or Valuation	28 400	28 400	28 400	28 400	13 469
Tangible Fixed Assets Depreciation	7 100	12 425	16 419	19 414	3 143
Tangible Fixed Assets Depreciation Charge For Period	7 100
Capital Employed	-469	4 785	3 714	-1 182
Creditors Due Within One Year	22 405	11 283	8 363	10 773	9 909	3 676
Par Value Share		1	1	1
Tangible Fixed Assets Depreciation Charged In Period		5 325	3 994	2 995	3 143
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Philip M.

Role: Secretary

Appointed: 18 August 2011

Latest update: 24 March 2024

Philip M.

Role: Director

Appointed: 18 August 2011

Latest update: 24 March 2024

People with significant control

Philip M.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	21 April 2023
Confirmation statement last made up date	07 April 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 March 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 15 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Falcon Services (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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