Falk Construction Ltd in Weymouth, DT4 8DR

Description

Data updated on: 01-11-2023

Registered as 07824538 13 years ago, Falk Construction Ltd was set up as a Private Limited Company. The official registration address is C/o Dorset Accountancy Limited, 5 Belle Vue Weymouth. This enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. Falk Construction Limited reported its latest accounts for the period that ended on Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Thu, 26th Oct 2023.

From the information we have gathered, the following business was created in Wed, 26th Oct 2011 and has so far been governed by two directors.

Executives with significant control over the firm are: Darja F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacek F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	52	5 123	10 706	1 457	-3 986

Balance Sheet
Current Assets	7 030	5 796	18 725	9 932	6 779	2 445	2 228	20 562
Net Assets Liabilities					3 986	10 436	3 086
Cash Bank In Hand	87	134	3 419	3 133
Debtors	1 943	662	1 336	1 390
Net Assets Liabilities Including Pension Asset Liability	52	5 123	10 706	1 457	-3 986
Stocks Inventory	5 000	5 000	13 970	5 680
Tangible Fixed Assets	6 890	5 849	5 743	6 202

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	-48	5 023	10 606	1 357
Shareholder Funds	52	5 123	10 706	1 457	-3 986

Other Financial Data
Average Number Employees During Period								2
Creditors					14 989	18 029	3 420	21 143
Fixed Assets	6 890	5 849	5 743	6 201	6 432	5 848	4 971	4 112
Net Current Assets Liabilities	-6 838	-726	4 963	-4 745	-8 172	15 544	1 025	-581
Total Assets Less Current Liabilities	-47	5 123	10 706	1 457	-1 740	9 696	3 946	3 531
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 246	740	860
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				272	38	40	167
Accruals Deferred Income				727	2 246
Creditors Due Within One Year	13 967	6 522	13 762	14 221	14 989
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	9 099	737	1 465	1 972
Tangible Fixed Assets Cost Or Valuation	9 099	9 836	11 301	13 273
Tangible Fixed Assets Depreciation	2 209	3 987	5 558	7 071
Tangible Fixed Assets Depreciation Charged In Period	2 209	1 778	1 571	1 513

Company staff

Jacek F.

Role: Director

Appointed: 26 October 2011

Latest update: 21 December 2023

Darja F.

Role: Director

Appointed: 26 October 2011

Latest update: 21 December 2023

People with significant control

Darja F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacek F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Falk Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacek F.

Darja F.

People with significant control

Darja F.

Jacek F.

Accounts Documents

Company filings

Filing category

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