Faulkner &company (block Management) Limited in Hinckley, LE10 0AL

Description

Data updated on: 01-11-2023

Faulkner &company (block Management) Limited has been in the United Kingdom for 32 years. Started with Registered No. 02699734 in the year 1992, the company have office at 1a George Street, Hinckley LE10 0AL. It is known as Faulkner &company (block Management) Limited. It should be noted that it also was listed as Faulkner & Company Residential until the company name was replaced eleven years ago. The enterprise's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. July 31, 2022 is the last time when account status updates were reported.

According to the latest update, there’s a single managing director in the company: Stephen F. (since 2015-11-23). This company had been presided over by Usha A. up until nine years ago. What is more a different director, specifically Douglas E. gave up the position in 1997.

Stephen F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Faulkner &company (block Management) Limited 2013-07-25
Faulkner & Company Residential Limited 1992-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	32 548	48 431

Balance Sheet
Current Assets	56 247	78 346	68 298	90	8 492	11 570	29 896	54 528	49 537
Net Assets Liabilities			21 230	-74 625	-66 710	-90 915	-85 992	-84 566	-66 715
Cash Bank In Hand	130	879
Debtors	56 117	77 467
Net Assets Liabilities Including Pension Asset Liability	32 548	48 431

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	31 548	47 431
Shareholder Funds	32 548	48 431

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 200	17 844	7 044	6 300	5 700	4 500	6 850
Average Number Employees During Period			3	3	4	4	4	4	4
Creditors			36 868	56 871	68 158	96 460	102 021	128 261	106 429
Net Current Assets Liabilities	32 548	48 431	31 430	-56 781	-59 666	-84 615	-72 125	-73 733	-55 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						275			1 704
Total Assets Less Current Liabilities	32 548	48 431	31 430	-56 781	-59 666	-84 615	-72 125	-73 733	-55 188
Advances Credits Directors							9 114	44 748	43 016
Advances Credits Made In Period Directors						50 137	40 785	57 926
Advances Credits Repaid In Period Directors						50 137	31 671	22 292
Creditors Due Within One Year	23 699	29 915
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Amount Specific Advance Or Credit Directors		25 122