Faulkner Gates Limited

Active04376838 Private limited company
Incorporated
19 February 2002 (24 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Robert Faulkner
Accounts type
Total exemption full
Region
South East
Address
71 The Hundred
Romsey
Hampshire
SO51 8BZ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
3 March 2027
Last conf. stmt
17 February 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Faulkner, Vanessa Edana
Secretary · Appointed 19 February 2002
British
Director · Appointed 19 February 2002
British
Born October 1961 (65)
Officer history (1 former)
19 February 2002
Appointed Faulkner, Vanessa Edana as Secretary
19 February 2002
Appointed Faulkner, Robert as Director
19 February 2002
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
19 February 2002
Resigned Swift Incorporations Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 19 February 2017
Owns 25–50% of shares
British
Born October 1961 (65)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£932,562
Cash
£505,832
Debt Ratio
22%
Current Ratio
5.6x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £776,566 £821,270 £924,323 £912,335 £883,340 £932,562
Balance sheet detail
202520242023202220212020
Fixed Assets£196,219£171,308£206,980£243,058£191,452£171,564
Current Assets£1,006,677£1,137,028£1,028,544£1,058,995£992,347£929,930
Debtors£498,845£594,123£579,191£549,368£502,144£498,298
Cash£505,832£540,905£447,353£507,627£488,203£429,632
Creditors (< 1 year)£180,784£362,771£234,984£260,010£292,084£257,612
Creditors (> 1 year)£52,429£22,899£48,879£81,344£34,069£34,719
Net Current Assets£825,893£774,257£793,560£798,985£700,263£672,318
Net Assets£932,562£883,340£912,335£924,323£821,270£776,566
Shareholder Funds£932,562£883,340£912,335£924,323£821,270£776,566

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 February 2026Confirmation statement with no updates17 February 2026
23 December 2025Total exemption full accounts31 March 2025
11 April 2025Confirmation statement with no updates19 February 2025
30 December 2024Unaudited abridged accounts31 March 2024
29 March 2024Confirmation statement with no updates19 February 2024
Show all recent filings

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