A.P. Faulkner Limited

Active09017556 Private limited company
Incorporated
29 April 2014 (12 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Melanie Faulkner
Kim Faulkner
Accounts type
Total exemption full
Region
South East
Address
Daintree Cottage South Stoke Road
Woodcote
Reading
RG8 0PL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
1 June 2027
Last conf. stmt
18 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 29 April 2014
British
Born September 1955 (71)
Director · Appointed 29 April 2014
British
Born July 1963 (63)

Ownership 2 active

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

Individual · Notified 29 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1963 (63)
Individual · Notified 29 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1955 (71)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£109,475
Cash
£238,132

Trend

Shareholder Funds
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £785 £986 £4,925 £111,894 £85,677 £109,475
Balance sheet detail
202520242023202220212020
Current Assets£298,635£297,647£198,757£50,244£43,974
Debtors£207,256£119,560£150,000£8,351£7,511
Cash£238,132£91,379£178,087£48,757£41,893£36,463
Creditors (< 1 year)£272,441£212,958£185,753£193,832£49,258£43,189
Net Current Assets£85,677£111,894£4,925£986£785
Net Assets£109,475
Shareholder Funds£109,475£85,677£111,894£4,925£986£785

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 May 2026Confirmation statement with updates18 May 2026
31 March 2026Total exemption full accounts30 June 2025
27 May 2025Confirmation statement with updates18 May 2025
27 March 2025Total exemption full accounts30 June 2024
20 May 2024Confirmation statement with updates18 May 2024
Show all recent filings

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