Faulkner Flats Limited, NR4 6AP

Description

Data updated on: 01-11-2023

Registered at 215 Newmarket Road, Norwich NR4 6AP Faulkner Flats Limited is classified as a Private Limited Company registered under the 04446851 Companies House Reg No. This firm was started on 2002-05-24. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Faulkner Flats Ltd reported its latest accounts for the financial year up to Friday 31st March 2023. The most recent annual confirmation statement was released on Wednesday 24th May 2023.

The knowledge we have that details this company's members implies the existence of five directors: Frances W., Samuel F., Charlotte C. and 2 remaining, listed below who became a part of the team on 2016-06-07, 2002-05-24. To find professional help with legal documentation, this specific company has been utilizing the skills of Antoinette F. as a secretary since the appointment on 2002-05-24.

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	769 023	795 055	742 186	765 872	764 310

Balance Sheet
Cash Bank On Hand					74 610	91 142	50 744	32 869	33 616	9 801	2 139	1 874
Current Assets	56 293	65 209	5 851		74 610	105 368	89 968	55 975	62 792	11 202	2 694	2 391
Debtors		9 888				14 226	39 224	23 106	29 176	1 401	555	517
Net Assets Liabilities					764 310	1 679 215	1 690 928	1 153 538	1 057 927	975 839	966 801	968 951
Other Debtors							39 224	19 153	25 000
Property Plant Equipment					2 421 225	3 500 000	3 500 000	750	63 121	47 996	32 936	17 227
Cash Bank In Hand	56 293	55 321	5 851	23 571	74 610
Net Assets Liabilities Including Pension Asset Liability	769 023	795 055	742 186	765 872	764 310
Tangible Fixed Assets	1 540 000	1 540 000	1 540 000	1 540 000	2 421 225

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	193 349	219 381	166 512	190 198	188 636
Shareholder Funds	769 023	795 055	742 186	765 872	764 310

Other Financial Data
Accrued Liabilities							16 142	13 146	2 982	5 111	2 577	2 687
Accumulated Depreciation Impairment Property Plant Equipment											39 535	57 756
Additions Other Than Through Business Combinations Property Plant Equipment												2 512
Average Number Employees During Period						2	2
Creditors					1 685 000	1 670 000	1 655 000	1 640 000	44 880	64 540	53 280	33 315
Disposals Investment Property Fair Value Model									-1 850 000
Fixed Assets							3 500 000	2 850 750	1 063 121	1 047 996	1 032 936	1 017 227
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-650 000
Increase From Depreciation Charge For Year Property Plant Equipment												18 221
Investment Property							3 500 000	2 850 000	1 000 000	1 000 000	1 000 000	1 000 000
Investment Property Fair Value Model							3 500 000	2 850 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	19 023	35 055	-27 814	-14 128	28 085	61 004	53 218	16 067	17 912	-53 338	-50 586	-30 924
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								3 173	1 405	992	1 161	1 155
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments								3 953	1 848	1 401	555	517
Property Plant Equipment Gross Cost					2 421 225	3 500 000					72 471	74 983
Provisions For Liabilities Balance Sheet Subtotal						211 789	207 290	73 279	23 106	18 819	15 549	17 352
Taxation Social Security Payable							5 608	4 041	37 131	2 178
Total Assets Less Current Liabilities	1 559 023	1 575 055	1 512 186	1 525 872	2 449 310	3 561 004	3 553 218	2 866 817	1 081 033	994 658	982 350	986 303
Total Borrowings							1 655 000	1 640 000
Trade Creditors Trade Payables								4 548	688	1 306	508	1 630
Trade Debtors Trade Receivables									2 328
Amount Specific Advance Or Credit Directors						12 000	38 712
Amount Specific Advance Or Credit Made In Period Directors						12 000	38 712
Amount Specific Advance Or Credit Repaid In Period Directors							12 000
Bank Borrowings					1 700 000	1 685 000	1 670 000
Creditors Due After One Year	790 000	780 000	770 000	760 000	1 685 000
Creditors Due Within One Year	37 270	30 154	33 665	37 699	46 525
Number Shares Allotted		1 000	1 000	1 000	1 000
Revaluation Reserve	574 674	574 674	574 674	574 674	574 674
Secured Debts	800 000	790 000	780 000	770 000	1 700 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					881 225
Tangible Fixed Assets Cost Or Valuation	1 540 000	1 540 000	1 540 000	1 540 000	2 421 225
Total Increase Decrease From Revaluations Property Plant Equipment						1 078 775
Advances Credits Directors		8 628
Advances Credits Made In Period Directors		8 628
Advances Credits Repaid In Period Directors	8 628

Company staff

Frances W.

Role: Director

Appointed: 07 June 2016

Latest update: 1 April 2024

Samuel F.

Role: Director

Appointed: 07 June 2016

Latest update: 1 April 2024

Charlotte C.

Role: Director

Appointed: 07 June 2016

Latest update: 1 April 2024

Antoinette F.

Role: Director

Appointed: 24 May 2002

Latest update: 1 April 2024

Charles F.

Role: Director

Appointed: 24 May 2002

Latest update: 1 April 2024

Antoinette F.

Role: Secretary

Appointed: 24 May 2002

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Charles F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antoinette F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charles F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Antoinette F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 4th June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4th June 2014
Annual Accounts 16th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th June 2015
Annual Accounts 6th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 11th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Faulkner Flats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances W.

Samuel F.

Charlotte C.

Antoinette F.

Charles F.

Antoinette F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charles F.

Antoinette F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Faulkner Flats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances W.

Samuel F.

Charlotte C.

Antoinette F.

Charles F.

Antoinette F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charles F.

Antoinette F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015