Falcon Stuart Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Falcon Stuart Limited can be contacted at Artemis House 4A Bramley Road, Bletchley in Milton Keynes. The company's area code is MK1 1PT. Falcon Stuart has been active in this business since the company was started on 1964-04-02. The company's registered no. is 00799233. The enterprise's classified under the NACE and SIC code 90030 meaning Artistic creation. 2022-05-31 is the last time company accounts were reported.

According to the latest update, we have a solitary director in the company: Alice H. (since 1991-12-31). This business had been managed by Falcon S. till 2002-02-27. In order to support the directors in their duties, this particular business has been utilizing the skills of Ze S. as a secretary since the appointment on 2002-02-27.

Alice H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-89 812	-82 113	-69 569	-70 497	-78 993	-87 784

Balance Sheet
Cash Bank On Hand												2 648	7 134
Current Assets	9 779	20 412	20 833	20 824	23 571	20 080	12 544	19 390	27 170	13 189	13 489	8 643	15 503
Debtors	6 451	8 783	9 012	7 048	8 855	8 059						1 995	4 369
Net Assets Liabilities												-107 755	-87 126
Property Plant Equipment												6 841	6 221
Total Inventories												4 000	4 000
Cash Bank In Hand		9 301	9 493	10 008	8 346	5 651
Net Assets Liabilities Including Pension Asset Liability	-89 812	-82 113	-69 569	-70 497	-78 993	-87 784
Stocks Inventory	3 328	2 328	2 328	3 768	6 370	6 370
Tangible Fixed Assets	11 673	9 870	8 309	8 765	7 559	7 451

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-89 814	-82 115	-69 571	-70 499	-78 995	-87 786
Shareholder Funds	-89 812	-82 113	-69 569	-70 497	-78 993	-87 784

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500	1 500	1 500	2 850	2 850	2 850
Accumulated Depreciation Impairment Property Plant Equipment												51 909	53 034
Additions Other Than Through Business Combinations Property Plant Equipment													505
Bank Borrowings Overdrafts												13 702	1 155
Creditors						113 815	120 908	112 923	114 903	104 459	108 993	109 537	107 695
Fixed Assets	11 673	9 870	8 309	8 765	7 559	7 451	9 445	13 050	11 728	9 974	8 075	6 841
Increase From Depreciation Charge For Year Property Plant Equipment													1 125
Net Current Assets Liabilities	-101 485	-91 983	-77 878	-79 262	-86 552	-95 235	-108 364	-93 533	-87 733	-91 270	-95 504	-98 044	-92 192
Other Creditors												105 496	103 122
Other Taxation Social Security Payable												234	1 524
Property Plant Equipment Gross Cost												58 750	59 255
Total Assets Less Current Liabilities	-89 812	-82 113	-69 569	-70 497	-78 993	-87 784	-98 919	-80 483	-76 005	-81 296	-87 429	-94 053	-85 971
Trade Creditors Trade Payables												3 807	3 049
Trade Debtors Trade Receivables												1 995	4 369
Advances Credits Directors					104 736	110 465	113 813	111 606	106 136	101 682	104 382	102 646	100 272
Advances Credits Made In Period Directors						17 091	10 749	16 154	16 410	7 346	4 528	5 418
Advances Credits Repaid In Period Directors						22 820	14 097	13 947	10 940	11 800	1 828	7 154
Creditors Due Within One Year	111 264	112 395	98 711	100 086	110 123	115 315
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions				1 849		1 132
Tangible Fixed Assets Cost Or Valuation	46 043	46 043	46 043	47 892	47 892	49 024
Tangible Fixed Assets Depreciation	34 370	36 173	37 734	39 127	40 333	41 573
Tangible Fixed Assets Depreciation Charged In Period		1 803	1 561	1 393	1 206	1 240

Company staff

Ze S.

Role: Secretary

Appointed: 27 February 2002

Latest update: 16 March 2024

Alice H.

Role: Director

Appointed: 31 December 1991

Latest update: 16 March 2024

People with significant control

Alice H.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Falcon Stuart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ze S.

Alice H.

Falcon S.

People with significant control

Alice H.

Accounts Documents

Company filings

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