Vincent Gunn Faulkner Limited in Popes Drive Finchley, N3 1QF

Description

Data updated on: 01-11-2023

Vincent Gunn Faulkner Limited can be reached at Grb Registrars Ltd, Hathaway House in Popes Drive Finchley. The firm area code is N3 1QF. Vincent Gunn Faulkner has been active in this business since the company was set up in 1987. The firm Companies House Registration Number is 02137171. The enterprise's SIC and NACE codes are 18129 - Printing n.e.c.. Vincent Gunn Faulkner Ltd reported its account information for the financial year up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-06-07.

Given this enterprise's constant growth, it became imperative to find further company leaders: Jacqueline G. and Jonathan G. who have been cooperating since 2019-03-20 for the benefit of this specific company.

Executives who have control over the firm are as follows: Jonathan G. owns over 1/2 to 3/4 of company shares . Jacqueline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 957	76 093	90 333	61 119	82 168	103 201

Balance Sheet
Cash Bank On Hand						72 189	60 700	141 780	118 508	123 265	100 120	68 403
Current Assets	335 718	247 446	260 208	175 615	249 158	320 010	177 868	373 218	182 513	151 442	207 023	108 813
Debtors	225 833	136 371	170 225	118 785	179 059	247 821	117 168	231 438	64 005	28 177	106 903	40 410
Net Assets Liabilities						103 198	73 584	105 796	66 314	96 310	65 645	74 457
Other Debtors						538	40			9 176		32 745
Property Plant Equipment						4 099	3 075	2 306	1 730	1 297	972	729
Cash Bank In Hand	109 885	111 075	89 983	56 830	70 099	72 189
Tangible Fixed Assets	5 185	3 889	2 917	6 358	5 465	4 099

Capital & Reserves
Called Up Share Capital	41 833	41 833	41 833	41 833	41 833	41 833
Profit Loss Account Reserve	51 124	34 260	48 500	19 286	40 335	61 368
Shareholder Funds	92 957	76 093	90 333	61 119	82 168	103 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 187	4 212	4 980	5 556	5 989	6 314	6 557
Average Number Employees During Period									3	3	3	3
Corporation Tax Payable						16 398	3 371	9 557	7 769	13 458	8 461	2 087
Creditors						220 337	106 950	269 319	117 712	56 290	142 211	35 019
Dividends Paid										26 049	66 514
Increase From Depreciation Charge For Year Property Plant Equipment							1 024	768	576	433	325	243
Net Current Assets Liabilities	88 394	72 709	87 543	55 658	77 489	99 673	70 918	103 899	64 801	95 152	64 812	73 794
Number Shares Issued Fully Paid							41 833	41 833
Other Creditors						29 903	26 808	17 475	50 161	28 115	86 485	16 164
Other Taxation Social Security Payable						24 949	13 484	29 836	14 364	-70	17 449	1 044
Par Value Share		1	1	1	1	1	1	1
Profit Loss										56 045	35 849	8 812
Property Plant Equipment Gross Cost						7 286	7 286	7 286	7 286	7 286	7 286
Provisions For Liabilities Balance Sheet Subtotal						571	409	409	217	139	139	66
Total Assets Less Current Liabilities	93 579	76 598	90 460	62 016	82 954	103 772	73 993	106 205	66 531	96 449	65 784	74 523
Trade Creditors Trade Payables						149 087	63 287	212 451	45 418	14 787	29 816	15 724
Trade Debtors Trade Receivables						247 280	117 128	231 438	64 005	19 001	106 903	7 665
Creditors Due Within One Year	247 324	174 737	172 665	119 957	171 669	220 337
Number Shares Allotted		41 833	41 833	41 833	41 833	41 833
Provisions For Liabilities Charges	622	505	127	897	786	571
Share Capital Allotted Called Up Paid	41 833	41 833	41 833	41 833	41 833	41 833

Company staff

Jacqueline G.

Role: Director

Appointed: 20 March 2019

Latest update: 1 March 2024

Jonathan G.

Role: Director

Appointed: 07 June 1991

Latest update: 1 March 2024

Jonathan G.

Role: Secretary

Resigned: 23 February 2018

Latest update: 1 March 2024

Steven M.

Role: Director

Appointed: 01 July 1999

Resigned: 23 February 2018

Latest update: 1 March 2024

David V.

Role: Director

Appointed: 07 June 1991

Resigned: 30 June 2000

Latest update: 1 March 2024

People with significant control

Jonathan G.

Notified on 8 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacqueline G.

Notified on 20 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 December 2012
Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 February 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Vincent Gunn Faulkner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jonathan G.

Jonathan G.

Steven M.

David V.

People with significant control

Jonathan G.

Jacqueline G.

Accounts Documents

Company filings

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