J S Falconer Limited in London, E2 8AG

Description

Data updated on: 07-12-2023

Registered with number 05053701 20 years ago, J S Falconer Limited had been a private limited company until 2023-10-24 - the date it was officially closed. The firm's last known mailing address was Unit 2, 99-101 Kingsland Road London.

The following company was directed by just one managing director: Jeffrey F., who was designated to this position in February 2004.

Executives who controlled the firm include: Jeffrey F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Linda F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 635	12 595	22 039	29 660	26 666	31 973

Balance Sheet
Cash Bank In Hand	38 890	22 244	100 885	34 972	37 903	40 096
Cash Bank On Hand						40 096	36 344	11 744	38 791	43 082	19 845	25 024
Current Assets	39 309	22 952	101 283	38 337	43 451	51 136	45 236	28 492	41 281	49 188	22 335	31 114
Debtors	419	708	398	3 365	5 548	11 040	8 892	16 748	2 490	6 106	2 490	6 090
Net Assets Liabilities						31 973	30 679	13 750	20 305	28 859	9 617
Net Assets Liabilities Including Pension Asset Liability	11 635	12 595	22 039	29 660	26 666	31 973
Other Debtors									2 490	6 106	2 490	2 490
Property Plant Equipment						2 669	6 023	5 750	3 872	2 842	2 005	749
Tangible Fixed Assets	1 815	3 146	3 487	2 860	1 371	2 669

Capital & Reserves
Called Up Share Capital	100	100	100	102	102	102
Profit Loss Account Reserve	11 535	12 495	21 939	29 558	26 564	31 871
Shareholder Funds	11 635	12 595	22 039	29 660	26 666	31 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 806	13 531	18 691	23 768	27 319	27 698	29 722
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						21 367	20 115	20 027	24 383	22 706	14 723	17 621
Creditors Due Within One Year		13 073	82 164	11 072	17 691	21 367
Increase From Depreciation Charge For Year Property Plant Equipment							3 725	5 160	5 077	3 551	1 767	2 024
Net Current Assets Liabilities	10 001	9 879	19 119	27 265	25 760	29 769	25 121	8 465	16 898	26 482	7 612	13 493
Number Shares Allotted			100	1	1	1
Other Creditors						7 309	8 983	9 433	10 472	13 612	14 326	15 797
Other Taxation Social Security Payable						10 612	9 761	9 222	13 911	9 093	410	1 824
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 475	19 554	24 441	27 640	30 161	29 703	30 471
Provisions For Liabilities Balance Sheet Subtotal						465	465	465	465	465
Provisions For Liabilities Charges	181	430	567	465	465	465
Share Capital Allotted Called Up Paid		100	100	1	1	1
Tangible Fixed Assets Additions		3 360	3 289
Tangible Fixed Assets Cost Or Valuation	6 108	6 316	9 605	8 458	9 032	12 475
Tangible Fixed Assets Depreciation	4 293	3 170	6 118	5 598	7 661	9 806
Tangible Fixed Assets Depreciation Charged In Period			2 948
Total Additions Including From Business Combinations Property Plant Equipment							7 079	4 887	3 199	2 521	1 624	768
Total Assets Less Current Liabilities	11 816	13 025	22 606	30 125	27 131	32 438	31 144	14 215	20 770	29 324	9 617	14 242
Trade Creditors Trade Payables						3 446	1 371	1 372		1	-13
Trade Debtors Trade Receivables						11 040	8 892	16 748				3 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 388
Disposals Property Plant Equipment											2 082
Creditors Due Within One Year Total Current Liabilities	29 308	13 073
Fixed Assets	1 815	3 146
Tangible Fixed Assets Depreciation Charge For Period		1 943
Tangible Fixed Assets Depreciation Disposals		-3 066
Tangible Fixed Assets Disposals		-3 152

Company staff

Jeffrey F.

Role: Director

Appointed: 24 February 2004

Latest update: 22 August 2023

People with significant control

Jeffrey 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

Linda F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	9 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

J S Falconer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey F.

Linda F.

Linda F.

People with significant control

Jeffrey F.

Linda F.

Accounts Documents

Company filings

Filing category

Additional Information

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