Faulkners Louth Limited in Lincolnshire, LN11 9PL

Description

Data updated on: 01-11-2023

Faulkners Louth Limited could be gotten hold of in 93-95 Eastgate, Louth in Lincolnshire. Its postal code is LN11 9PL. Faulkners Louth has been in this business since the company was established in 2002. Its registered no. is 04614398. This firm is known as Faulkners Louth Limited. However, this company also was registered as Stockforth until the company name got changed twenty one years from now. The company's Standard Industrial Classification Code is 47430: Retail sale of audio and video equipment in specialised stores. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-11.

At present, there is a solitary managing director in the company: Trevor B. (since 2003-01-27). Since January 2003 Howard C., had been performing the duties for the following firm up until the resignation in 2007.

Trevor B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Faulkners Louth Limited 2003-03-03
Stockforth Limited 2002-12-11

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	4 640	1 164	2 071	835	106

Balance Sheet
Cash Bank In Hand	3 948	1 193	1 455	4 421	1 000
Cash Bank On Hand					1 000	1 000		425		4 335	19 862	15 988
Current Assets	121 794	71 984	75 878	71 160	71 301	67 441	58 477	84 000	47 306	64 335	106 553	90 236
Debtors	60 498	16 295	7 161	12 893	10 383			18 250			22 907	27
Intangible Fixed Assets	4 000
Net Assets Liabilities					106	8 890	19 234	28 319	32 545	162 262	215 469	249 946
Net Assets Liabilities Including Pension Asset Liability	4 640	1 164	2 071	835	106
Other Debtors								18 250			22 907	27
Property Plant Equipment					225 446	242 261	237 871	234 444	232 008	264 550	268 328	292 849
Stocks Inventory	57 348	54 496	67 262	53 846	59 918
Tangible Fixed Assets	427	331	683	225 640	225 446
Total Inventories					59 918	66 441	58 477	65 325	47 306	60 000	63 784	74 221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 638	1 162	2 069	833	104
Shareholder Funds	4 640	1 164	2 071	835	106

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000		40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					1 628	7 503	6 198	9 625	12 061	6 631	11 708	20 432
Average Number Employees During Period						6	6	6	8		8	8
Bank Borrowings Debentures After Five Years				141 522
Bank Borrowings Overdrafts					212 567	190 527	218 861	184 234	131 082	45 000	140 579	113 723
Bank Overdrafts					21 436	1 063
Creditors					212 567	212 458	232 134	192 224	134 953	80 003	166 591	149 444
Creditors Due After One Year				200 593	212 567
Creditors Due Within One Year	121 495	71 084	75 782	208 969	197 711
Finance Lease Liabilities Present Value Total						21 931	13 273	7 990	3 871	35 003	26 012	35 721
Fixed Asset Investments Cost Or Valuation				1 430
Fixed Assets	4 427	331	2 113	339 436	339 242	356 057	351 667	348 240	345 804	378 346	382 124	406 645
Increase From Depreciation Charge For Year Property Plant Equipment						5 875		3 427	2 436	4 396	9 436	8 724
Intangible Assets Gross Cost					40 000		40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000		40 000	40 000
Investment Property					112 366	112 366	112 366	112 366	112 366	112 366	112 366	112 366
Investment Property Fair Value Model					112 366		112 366	112 366	112 366	112 366	112 366
Investments Fixed Assets			1 430	1 430	1 430	1 430	1 430	1 430	1 430	1 430	1 430	1 430
Net Current Assets Liabilities	299	900	96	-137 809	-126 410	-134 709	-100 299	-127 697	-178 306	-136 081	-64	-7 255
Number Shares Allotted		2		2	2
Other Creditors					45 641	70 682	67 585	67 340	56 619	34 100
Other Investments Other Than Loans					1 430	1 430	1 430	1 430	1 430	1 430	1 430	1 430
Other Taxation Social Security Payable					11 976	9 258	4 156	12 063	13 403	35 094	15 354	14 573
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					227 074	249 764	244 069	244 069	244 069	271 181	280 036	313 281
Provisions For Liabilities Balance Sheet Subtotal					159
Provisions For Liabilities Charges	86	67	138	199	159
Secured Debts	47 071		7 768	45 739	21 436
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions				112 366
Tangible Fixed Assets Cost Or Valuation	1 443		1 922	227 074
Tangible Fixed Assets Depreciation	1 016	1 112	1 239	1 434	1 628
Tangible Fixed Assets Depreciation Charged In Period					194
Total Additions Including From Business Combinations Property Plant Equipment						22 690				44 107	26 292	33 245
Total Assets Less Current Liabilities	4 726	1 231	2 209	201 627	212 832	221 348	251 368	220 543	167 498	242 265	382 060	399 390
Trade Creditors Trade Payables					85 977	62 797	35 678	85 417	69 892	89 828	56 157	48 548
Trade Debtors Trade Receivables					10 383
Value Shares Allotted			2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 826	4 359
Disposals Property Plant Equipment										16 995	17 437

Company staff

Trevor B.

Role: Director

Appointed: 27 January 2003

Latest update: 6 March 2024

Howard C.

Role: Secretary

Appointed: 27 January 2003

Resigned: 23 September 2014

Latest update: 6 March 2024

Howard C.

Role: Director

Appointed: 27 January 2003

Resigned: 31 March 2007

Latest update: 6 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 11 December 2002

Resigned: 27 January 2003

Address: London, NW8 8EP

Latest update: 6 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 11 December 2002

Resigned: 27 January 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 6 March 2024

People with significant control

Trevor B.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Faulkners Louth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Howard C.

Howard C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Trevor B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Faulkners Louth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Howard C.

Howard C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Trevor B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

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

Accountant/Auditor,
2016

Accountant/Auditor,
2015