The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Faulkner, David Ian
Building born in December 1956Individual (3 offsprings)Officer
~ dissolvedOF - Director → CIF 0Faulkner, David Ian
BuildingIndividual (3 offsprings)Officer 1993-04-01 ~ dissolvedOF - Secretary → CIF 0Mr David Ian Faulkner
Born in December 1956Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Faulkner, Denis Norman
Building Contractor born in February 1925IndividualOfficer ~ 2005-05-20OF - Director → CIF 0 - 2
Waite, Sally
Company Director born in August 1982IndividualOfficer 2018-11-16 ~ 2018-11-17OF - Director → CIF 0 - 3
Faulkner, Keith Dennis
Contracts Manager born in November 1952IndividualOfficer ~ 2017-11-30OF - Director → CIF 0Mr Keith Dennis Faulkner
Born in November 1952IndividualPerson with significant control 2016-04-06 ~ 2017-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Faulkner, Vera Dorothy
Secretary born in March 1930IndividualOfficer ~ 2005-05-20OF - Director → CIF 0Faulkner, Vera Dorothy
IndividualOfficer ~ 1993-09-16OF - Secretary → CIF 0
Company in focus
FAULKNER WEST & COMPANY LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
202,964 GBP2018-10-31
192,335 GBP2017-10-31
Investment Property
845,000 GBP2018-10-31
925,000 GBP2017-10-31
Fixed Assets
1,047,964 GBP2018-10-31
1,117,335 GBP2017-10-31
Total Inventories
200,607 GBP2018-10-31
248,186 GBP2017-10-31
Debtors
3,703 GBP2018-10-31
34,171 GBP2017-10-31
Cash at bank and in hand
180,310 GBP2018-10-31
441,401 GBP2017-10-31
Current Assets
384,620 GBP2018-10-31
723,758 GBP2017-10-31
Creditors
Current
193,153 GBP2018-10-31
543,118 GBP2017-10-31
Net Current Assets/Liabilities
191,467 GBP2018-10-31
180,640 GBP2017-10-31
Total Assets Less Current Liabilities
1,239,431 GBP2018-10-31
1,297,975 GBP2017-10-31
Net Assets/Liabilities
806,181 GBP2018-10-31
859,417 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
517,449 GBP2018-10-31
501,031 GBP2017-10-31
Equity
806,181 GBP2018-10-31
859,417 GBP2017-10-31
Average Number of Employees
52017-11-01 ~ 2018-10-31
62016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
221,098 GBP2018-10-31
216,733 GBP2017-10-31
Plant and equipment
37,439 GBP2018-10-31
38,039 GBP2017-10-31
Motor vehicles
49,221 GBP2018-10-31
42,924 GBP2017-10-31
Computers
5,218 GBP2018-10-31
9,609 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
312,976 GBP2018-10-31
307,305 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-600 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-24,126 GBP2017-11-01 ~ 2018-10-31
Computers
-5,358 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-30,084 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,759 GBP2018-10-31
55,338 GBP2017-10-31
Plant and equipment
27,734 GBP2018-10-31
24,962 GBP2017-10-31
Motor vehicles
18,475 GBP2018-10-31
25,782 GBP2017-10-31
Computers
4,044 GBP2018-10-31
8,888 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,012 GBP2018-10-31
114,970 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,421 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
3,293 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
10,249 GBP2017-11-01 ~ 2018-10-31
Computers
376 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,339 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-521 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-17,556 GBP2017-11-01 ~ 2018-10-31
Computers
-5,220 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,297 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
161,339 GBP2018-10-31
161,395 GBP2017-10-31
Plant and equipment
9,705 GBP2018-10-31
13,077 GBP2017-10-31
Motor vehicles
30,746 GBP2018-10-31
17,142 GBP2017-10-31
Computers
1,174 GBP2018-10-31
721 GBP2017-10-31
Investment Property - Fair Value Model
845,000 GBP2018-10-31
925,000 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,000 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
3,703 GBP2018-10-31
4,171 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
3,703 GBP2018-10-31
34,171 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
12,918 GBP2018-10-31
13,094 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
9,370 GBP2018-10-31
3,333 GBP2017-10-31
Trade Creditors/Trade Payables
Current
138,916 GBP2018-10-31
254,762 GBP2017-10-31
Other Taxation & Social Security Payable
Current
16,661 GBP2018-10-31
45,680 GBP2017-10-31
Other Creditors
Current
7,384 GBP2018-10-31
178,345 GBP2017-10-31
Bank Borrowings/Overdrafts
Non-current
54,809 GBP2018-10-31
64,968 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Non-current
15,931 GBP2018-10-31
2,778 GBP2017-10-31
Between one and five year, hire purchase agreements
15,931 GBP2018-10-31
hire purchase agreements
25,301 GBP2018-10-31
6,111 GBP2017-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,849 GBP2018-10-31
5,805 GBP2017-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,584 GBP2018-10-31
50,886 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
- Registered number 00852992
FAULKNER WEST & COMPANY LIMITED
Info
Cvr Global Llp Town Wall House, Balkerne Hill, Colchester, Essex CO3 3ADPRIVATE LIMITED COMPANY incorporated on 1965-06-29 and dissolved on 2023-09-09 (58 years 2 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.