Faulkner Media Solutions Limited in Northampton, NN1 5PT

Description

Data updated on: 01-11-2023

Situated at 10 Cheyne Walk, Northampton NN1 5PT Faulkner Media Solutions Limited is classified as a Private Limited Company with 08468238 registration number. This company was started on Tuesday 2nd April 2013. This firm's classified under the NACE and SIC code 18129, that means Printing n.e.c.. 2023-03-31 is the last time company accounts were reported.

Given the following firm's growth, it was imperative to appoint new company leaders: Andrew F. and Ellen H. who have been supporting each other for 5 years to fulfil their statutory duties for this specific company.

Andrew F. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 682	24 515	37 029	39 465

Balance Sheet
Cash Bank On Hand				34 661	70 200	4		321	56
Current Assets	142 702	170 893	174 378	164 532	251 926	130 589	232 286	321 156	324 968
Debtors	107 805	141 536		127 852	176 068	125 927	228 286	311 185	300 312
Net Assets Liabilities				39 465	57 122	29 955	32 424	15 045	17 197
Property Plant Equipment				10 376	9 471	7 103	5 665	4 249	2 505
Total Inventories				1 889	5 658	4 658	4 000	9 650	24 600
Cash Bank In Hand	34 897	16 937
Net Assets Liabilities Including Pension Asset Liability	19 682	24 515	37 029	39 465
Stocks Inventory		12 420
Tangible Fixed Assets	15 560	17 058

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 582	24 415
Shareholder Funds	19 682	24 515	37 029	39 465

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 500	-2 060	-2 122	-1 000	-1 795	-7 829
Accumulated Amortisation Impairment Intangible Assets						6 784
Accumulated Depreciation Impairment Property Plant Equipment				16 334	19 492	21 860	26 165	27 581	21 881
Additions Other Than Through Business Combinations Intangible Assets					7 378	60 461
Additions Other Than Through Business Combinations Property Plant Equipment					2 253
Average Number Employees During Period				2	4	7	4	4	3
Creditors				132 943	209 593	166 670	50 000	143 540	124 846
Depreciation Expense Property Plant Equipment							1 702	1 416	835
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 535
Disposals Property Plant Equipment									-7 444
Fixed Assets			12 794	10 376	16 849	68 158
Increase From Amortisation Charge For Year Intangible Assets						6 784
Increase From Depreciation Charge For Year Property Plant Equipment					3 158	2 368		1 416	835
Intangible Assets					7 378	61 055
Intangible Assets Gross Cost					7 378	67 839
Net Current Assets Liabilities	7 234	9 753	24 235	29 089	42 333	-36 081	77 759	156 131	147 627
Other Inventories				1 889	5 658	4 658	4 000	9 650	24 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				130
Property Plant Equipment Gross Cost				26 710	28 963	28 963	31 830	31 830	24 386
Provisions For Liabilities Balance Sheet Subtotal									260
Total Assets Less Current Liabilities	22 794	26 811	37 029	39 465	59 182	32 077	83 424	160 380	150 132
Creditors Due Within One Year	135 468	161 140	150 143	135 443
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 112	2 296
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 094
Tangible Fixed Assets Cost Or Valuation	18 575	25 669
Tangible Fixed Assets Depreciation	3 015	8 611
Tangible Fixed Assets Depreciation Charged In Period		5 596

Company staff

Andrew F.

Role: Director

Appointed: 04 July 2019

Latest update: 8 January 2024

Ellen H.

Role: Director

Appointed: 01 June 2015

Latest update: 8 January 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Faulkner Media Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Ellen H.

Rebecca F.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Faulkner Media Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Ellen H.

Rebecca F.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015