K Falconer Consulting Limited in Norwich, NR12 0LN

Description

Data updated on: 01-11-2023

2012 marks the launching of K Falconer Consulting Limited, a company located at Flat 4 Norton House North Walsham Road, Bacton in Norwich. This means it's been twelve years K Falconer Consulting has been on the market, as the company was established on 2012-03-23. Its Companies House Reg No. is 08002941 and its area code is NR12 0LN. The company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. The latest financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Thu, 23rd Mar 2023.

To this date, this company has only been overseen by one director: Kim F. who has been in charge of it for twelve years.

Kim F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 330	71 793	101 919	96 251	95 514

Balance Sheet
Current Assets	52 483	96 392	126 501	107 919	111 116	133 389	162 485	183 255	168 370	82 305	100
Net Assets Liabilities						116 034	145 158	165 071	162 629	71 386	100
Cash Bank In Hand	44 159	84 770	114 940	96 579	97 109
Debtors	8 324	11 622	11 561	11 340	14 007
Net Assets Liabilities Including Pension Asset Liability	32 330	71 793	101 919	96 251	95 514
Tangible Fixed Assets	854	640	727	545
Trade Debtors		11 622	11 561

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 230	71 693	101 819	96 151	95 414
Shareholder Funds	32 330	71 793	101 919	96 251	95 514

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						17 662	17 557	18 356	6 967	11 838
Fixed Assets	854	640	727	545	409	307	230	172	1 226	919
Net Current Assets Liabilities	31 476	71 153	101 192	95 706	95 105	115 727	144 928	164 899	161 403	70 467	100
Total Assets Less Current Liabilities	32 330	71 793	101 919	96 251	95 514	116 034	145 158	165 071	162 629	71 386	100
Accruals Deferred Income Within One Year		900	900
Creditors Due Within One Year	21 007	25 239	25 309	12 213	16 011
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		3 465	242
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 139
Tangible Fixed Assets Cost Or Valuation	1 139	1 139	1 469	1 469
Tangible Fixed Assets Depreciation	285	499	742	924
Tangible Fixed Assets Depreciation Charged In Period	285			182
Taxation Social Security Due Within One Year		20 874	24 167

Company staff

Kim F.

Role: Director

Appointed: 23 March 2012

Latest update: 10 April 2024

People with significant control

Kim F.

Notified on 1 January 2017

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-09-30

K Falconer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim F.

People with significant control

Kim F.

Accounts Documents

Company filings

Filing category

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