Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 December 2026
- Last conf. stmt
- 18 November 2025
A E Faulks Limited
- Incorporated
- 29 January 1993 (33 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990) Other specialised construction activities n.e.c. (43999)
- Directors
- Terence Edward FaulksPaul Antony Frost
- Owned by
- Paul Antony FrostTerence Edward Faulks
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 26 Park RoadMelton MowbrayLE13 1TT
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Frost, Paul Antony
Secretary · Appointed 29 January 1993
British
Faulks, Terence Edward
Director · Appointed 29 January 1993
British
Born April 1965 (61)
Frost, Paul Antony
Director · Appointed 29 January 1993
British
Born January 1962 (64)
Officer history (3 former)
10 December 2018
Resigned Faulks, Doreen Joan as Director
29 February 2012
Resigned Faulks, Albert Edward as Director
1 April 1993
Appointed Faulks, Albert Edward as Director
1 April 1993
Appointed Faulks, Doreen Joan as Director
29 January 1993
Appointed Frost, Paul Antony as Secretary
29 January 1993
Appointed Faulks, Terence Edward as Director
29 January 1993
Appointed Frost, Paul Antony as Director
29 January 1993
29 January 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Antony Frost
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1962 (64)
Terence Edward Faulks
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1965 (61)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,115,331
- Cash
- £1,832,462
- Employees
- 31
- Debt Ratio
- 41%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,985,689 | £4,075,044 | £3,754,790 | £3,838,215 | £3,292,410 | |
| Current Assets | £2,956,223 | £2,649,782 | £2,357,210 | £1,999,522 | £1,579,759 | |
| Debtors | £740,247 | £768,960 | £588,599 | £844,892 | £725,564 | |
| Cash | £1,832,462 | £1,516,914 | £1,437,451 | £1,096,810 | £810,144 | |
| Creditors (< 1 year) | £1,311,997 | £1,242,801 | £1,273,076 | £1,200,755 | £1,212,404 | £935,463 |
| Creditors (> 1 year) | £578,257 | £834,075 | £915,274 | £1,109,557 | £1,220,808 | £1,061,647 |
| Net Current Assets | £1,644,226 | £1,406,981 | £1,156,455 | £787,118 | £644,296 | |
| Net Assets | £4,115,331 | £3,831,712 | £3,127,005 | £2,915,242 | £2,505,506 | |
| Shareholder Funds | £4,115,331 | £3,831,712 | £3,127,005 | £2,915,242 | £2,505,506 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 January 2026 | Confirmation statement with no updates | 18 November 2025 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 28 November 2024 | Confirmation statement with no updates | 18 November 2024 | ||
| 4 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 20 December 2023 | Total exemption full accounts | 31 March 2023 |
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