A Faulkner Formwork Services Ltd
Company profile · Co Derry
DissolvedUnited KingdomIncorporated 2004
Financial position
Accounts to 2026-04-30 · GBP · Company accounts
Net assets
£341
Cash
£18,879
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£24,520
Equity
£341
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30Company | 2025-07-31Company | 2024-07-31Company | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £341 | £4,908 | £1,932 | £13,031 | £2,076 | −£8,345 | −£6,937 | £18,854 | £29,929 | £82,583 | £132,047 |
| Equity | £341 | £4,908 | £1,932 | £13,031 | £2,076 | −£8,345 | −£6,937 | £18,854 | £29,929 | £82,583 | £132,047 |
| Assets | |||||||||||
| Fixed assets | — | £12,975 | £18,565 | £24,155 | £13,867 | £11,997 | £723 | £1,003 | £600 | £244,024 | £255,362 |
| Property, plant & equipment | £7,385 | — | — | — | £13,867 | £11,997 | £723 | £1,003 | £600 | £244,024 | £255,362 |
| Current assets | — | £56,691 | £66,237 | £79,081 | £63,589 | £50,033 | £59,487 | £50,772 | £261,497 | £40,146 | £38,207 |
| Cash at bank | £18,879 | — | — | — | £55,016 | £39,937 | £54,487 | £27,612 | £2,013 | £24,353 | £18,616 |
| Debtors | — | — | — | — | £3,573 | £5,096 | — | £18,160 | £13,484 | £10,793 | £6,631 |
| Stock | — | — | — | — | £5,000 | £5,000 | £5,000 | £5,000 | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £24,520 | £59,793 | £77,843 | £84,051 | £72,746 | £68,096 | £67,010 | £32,730 | £178,843 | £114,155 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £53,325 | £87,432 | — |
| Provisions | — | £2,465 | £3,527 | £4,589 | £2,634 | £2,279 | £137 | £191 | £0 | £0 | −£724 |
| Net current assets | −£5,641 | −£3,102 | −£11,606 | −£4,970 | −£9,157 | −£18,063 | −£7,523 | £18,042 | £82,654 | −£74,009 | −£29,853 |
| Assets less current liabilities | £1,744 | £9,873 | £6,959 | £19,185 | £4,710 | −£6,066 | −£6,800 | £19,045 | £83,254 | £170,015 | £225,509 |
| People & pay | |||||||||||
| Average employees | 0 | 0 | 1 | 1 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
Unknown · created 2007-05-02
£0
OutstandingProperty · created 2007-02-12
£0
Outstanding