Adam Faulkner Limited in Swindon, SN1 4JX

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Adam Faulkner Limited, the company registered at The Moorings 16 Tithe Barn Crescent, Old Town in Swindon. This means it's been 10 years Adam Faulkner has been on the British market, as it was registered on Wed, 30th Apr 2014. The company's registered no. is 09018931 and the company post code is SN1 4JX. From Wed, 15th Jul 2015 Adam Faulkner Limited is no longer under the name Uk Swim Academy. This enterprise's declared SIC number is 93130, that means Fitness facilities. The business latest accounts cover the period up to Tue, 30th Mar 2021 and the most current annual confirmation statement was released on Fri, 30th Apr 2021.

Adam F. is this company's solitary director, that was appointed in 2014 in April. The following limited company had been supervised by Haley J. till November 2019.

Adam F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Adam Faulkner Limited 2015-07-15
Uk Swim Academy Limited 2014-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2016-03-30	2016-03-31	2017-03-30	2019-03-30	2020-03-30	2021-03-30
Currency
Net Worth	10 104	9 928

Balance Sheet
Cash Bank On Hand			29 311	23 879
Current Assets	14 448	31 811	31 811	26 379	16 612	14 010
Debtors		2 500	2 500	2 500
Net Assets Liabilities			9 928	13 106	7 214	806	-51 050
Other Debtors			2 500	2 500
Property Plant Equipment			6 813	5 110
Cash Bank In Hand	14 448	29 311
Net Assets Liabilities Including Pension Asset Liability	10 104	9 928
Tangible Fixed Assets		6 813

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 004	9 828
Shareholder Funds	10 104	9 928

Other Financial Data
Accrued Liabilities				776
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 747	2 240
Accumulated Depreciation Impairment Property Plant Equipment			2 270	3 973
Average Number Employees During Period						2	2
Creditors			28 696	18 383	13 156	15 201	51 050
Depreciation Amortisation Impairment Expense					1 268	1 400	9 600
Fixed Assets		6 813			5 451	4 051
Increase From Depreciation Charge For Year Property Plant Equipment				1 703
Loans From Directors			1 002	1 002
Net Current Assets Liabilities	10 104	3 115	3 115	7 996	3 510	-1 005
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted				100
Other Creditors			25 909	11 807
Other Operating Expenses Format2					16 425	19 168	33 103
Other Operating Income Format2					22 881	7 506
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					54	186
Profit Loss					16 672	-513	-59 038
Property Plant Equipment Gross Cost			9 083	9 083
Raw Materials Consumables Used					2 349	2 202	10 762
Staff Costs Employee Benefits Expense					34 101	34 864	20 292
Taxation Social Security Payable			1 785	4 798
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 662
Total Assets Less Current Liabilities	10 104	9 928			8 961	3 046
Turnover Revenue					51 596	49 615	2 498
Creditors Due Within One Year	4 344	28 696
Tangible Fixed Assets Additions		9 083
Tangible Fixed Assets Cost Or Valuation		9 083
Tangible Fixed Assets Depreciation		2 270
Tangible Fixed Assets Depreciation Charged In Period		2 270

Company staff

Adam F.

Role: Director

Appointed: 30 April 2014

Latest update: 10 April 2024

People with significant control

Adam F.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2022
Account last made up date	30 March 2021
Confirmation statement next due date	14 May 2022
Confirmation statement last made up date	30 April 2021

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	9 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021

Adam Faulkner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

Haley J.

Haley J.

People with significant control

Adam F.

Accounts Documents

Company filings

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