Martin Falconer Limited in Broxbourne, EN10 7DH

Description

Data updated on: 01-11-2023

2014 marks the establishment of Martin Falconer Limited, the company which is situated at Grenville House, 4 Grenville Avenue, Broxbourne. This means it's been 10 years Martin Falconer has existed in the business, as the company was created on 2014-09-24. The firm registration number is 09233826 and its postal code is EN10 7DH. The firm's registered with SIC code 74100 meaning specialised design activities. September 30, 2022 is the last time when account status updates were reported.

At present, the following limited company is guided by one director: Martin F., who was formally appointed on 2014-09-24.

Martin F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	27 491	31 105	26 775

Balance Sheet
Cash Bank On Hand						21 968	20 573	11 791	6 116
Current Assets	40 819	42 966	33 420	43 805	39 549	22 868	20 573	11 986	6 979
Debtors	5 027	6 480				1 251		195	863
Property Plant Equipment						2 859	2 144	4 967
Net Assets Liabilities			26 775	37 990	29 855	16 485
Cash Bank In Hand	35 792	36 486
Net Assets Liabilities Including Pension Asset Liability	27 491	31 106	26 775
Tangible Fixed Assets	404	303

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 391	31 005
Shareholder Funds	27 491	31 105	26 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						953	1 668	3 324
Creditors			11 926	14 109	12 981	9 593	4 229	7 375	8 020
Net Current Assets Liabilities	27 087	30 803	26 003	37 411	29 549	13 626	16 344	4 611	-1 041
Property Plant Equipment Gross Cost						3 812	3 812	8 291	11 859
Total Additions Including From Business Combinations Property Plant Equipment								4 479	11 859
Total Assets Less Current Liabilities		31 106	26 775	37 990	29 855	16 485	18 488	9 578	7 494
Average Number Employees During Period					1	1	2
Increase From Depreciation Charge For Year Property Plant Equipment							715	1 656
Fixed Assets	404	303	772	579	306	2 859
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 509	7 715	2 981	351
Creditors Due Within One Year	13 732	12 163	11 926
Number Shares Allotted	100	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Martin F.

Role: Director

Appointed: 24 September 2014

Latest update: 7 March 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Martin Falconer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

People with significant control

Martin F.

Accounts Documents

Company filings

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