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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Faulkner, Robert
    Born in October 1961
    Individual (9 offsprings)
    Officer
    2002-02-19 ~ now
    OF - Director → CIF 0
    Mr Robert Faulkner
    Born in October 1961
    Individual (9 offsprings)
    Person with significant control
    2017-02-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Faulkner, Vanessa Edana
    Individual (2 offsprings)
    Officer
    2002-02-19 ~ now
    OF - Secretary → CIF 0
  • 3
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2002-02-19 ~ 2002-02-19
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

FAULKNER GATES LIMITED

Period: 2002-02-19 ~ now
Company number: 04376838
Registered name
FAULKNER GATES LIMITED - now
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
196,219 GBP2025-03-31
171,308 GBP2024-03-31
Debtors
498,845 GBP2025-03-31
669,123 GBP2024-03-31
Cash at bank and in hand
505,832 GBP2025-03-31
540,905 GBP2024-03-31
Current Assets
1,006,677 GBP2025-03-31
1,212,028 GBP2024-03-31
Creditors
Amounts falling due within one year
-180,784 GBP2025-03-31
-362,771 GBP2024-03-31
Net Current Assets/Liabilities
825,893 GBP2025-03-31
849,257 GBP2024-03-31
Total Assets Less Current Liabilities
1,022,112 GBP2025-03-31
1,020,565 GBP2024-03-31
Creditors
Amounts falling due after one year
-52,429 GBP2025-03-31
-22,899 GBP2024-03-31
Net Assets/Liabilities
932,562 GBP2025-03-31
958,340 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
932,560 GBP2025-03-31
958,338 GBP2024-03-31
Equity
932,562 GBP2025-03-31
958,340 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
313,672 GBP2025-03-31
312,936 GBP2024-03-31
Motor vehicles
556,790 GBP2025-03-31
502,513 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
927,952 GBP2025-03-31
872,939 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,475 GBP2025-03-31
259,414 GBP2024-03-31
Motor vehicles
412,147 GBP2025-03-31
391,055 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
731,733 GBP2025-03-31
701,631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,061 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
36,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
46,197 GBP2025-03-31
53,522 GBP2024-03-31
Motor vehicles
144,643 GBP2025-03-31
111,458 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
379,117 GBP2025-03-31
490,326 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
732 GBP2025-03-31
35,000 GBP2024-03-31
Other Debtors
Current
111,716 GBP2025-03-31
143,797 GBP2024-03-31
Prepayments/Accrued Income
Current
7,280 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
22,329 GBP2025-03-31
32,453 GBP2024-03-31
Trade Creditors/Trade Payables
Current
130,221 GBP2025-03-31
277,847 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
38,195 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,242 GBP2025-03-31
7,730 GBP2024-03-31
Other Creditors
Current
9,992 GBP2025-03-31
1,520 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-03-31
5,026 GBP2024-03-31
Creditors
Current
180,784 GBP2025-03-31
362,771 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
52,429 GBP2025-03-31
22,899 GBP2024-03-31
Related profiles found in government register
  • FAULKNER GATES LIMITED
    Info
    Registered number 04376838
    71 The Hundred, Romsey, Hampshire SO51 8BZ
    PRIVATE LIMITED COMPANY incorporated on 2002-02-19 (24 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-17
    CIF 0
  • FAULKNER GATES LIMITED
    S
    Registered number 04376838
    71, The Hundred, Romsey, England, SO51 8BZ
    CIF 1
  • FAULKNER GATES LIMITED
    S
    Registered number 04376838
    71, The Hundred, Romsey, England, SO51 8BZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments 1
  • 1
    RJS PROPERTIES (HAMPSHIRE) LTD
    13248474
    Unit 2 Brokenford Lane, Totton, Southampton, England
    Active Corporate (4 parents)
    Officer
    2021-03-05 ~ 2024-11-05
    CIF 1 - Director → ME
    Person with significant control
    2021-03-05 ~ 2024-11-05
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.