Founded in 2014, Falch, classified under reg no. 08956457 is an active company. Currently registered at Unit 42 M24 2FL, Middleton the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Axel F., Ewald S.. Of them, Ewald S. has been with the company the longest, being appointed on 24 March 2014 and Axel F. has been with the company for the least time - from 8 June 2021. As of 19 April 2024, there were 2 ex directors - Jens W., Stephen S. and others listed below. There were no ex secretaries.
| Office Address | Unit 42 |
| Office Address2 | Stakehill Industrial Estate |
| Town | Middleton |
| Post code | M24 2FL |
| Country of origin | United Kingdom |
| Registration Number | 08956457 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 08 June 2021
Position: Director
Appointed: 24 March 2014
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Axel F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Achim F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Axel F.
| Notified on | 23 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Achim F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 108 377 | 9 652 | 48 245 | 67 266 | 56 792 | 19 116 |
| Current Assets | 382 533 | 314 610 | 752 778 | 487 528 | 446 418 | 432 544 |
| Debtors | 84 759 | 94 875 | 123 934 | 119 348 | 132 031 | 130 681 |
| Other Debtors | 16 858 | 19 148 | 12 917 | 19 186 | 18 483 | 19 268 |
| Property Plant Equipment | 176 461 | 195 851 | 215 697 | 137 408 | 86 425 | 49 469 |
| Total Inventories | 189 397 | 210 083 | 580 599 | 300 914 | 257 595 | 282 747 |
| Net Assets Liabilities | -8 311 | 101 103 | 131 250 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 382 | 225 946 | 285 461 | 238 106 | 289 089 | 349 372 |
| Amounts Owed To Group Undertakings | 628 583 | 551 691 | 974 471 | 515 633 | 294 253 | 66 119 |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 2 | 3 |
| Creditors | 715 257 | 640 251 | 1 022 957 | 633 247 | 415 345 | 341 364 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 839 | 18 583 | 106 153 | |||
| Disposals Property Plant Equipment | 117 386 | 18 583 | 125 644 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 732 | 20 144 | 34 519 | 35 287 | 34 967 | 38 435 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 403 | 78 098 | 58 798 | 50 983 | 60 283 | |
| Net Current Assets Liabilities | -332 724 | -325 641 | -270 179 | -145 719 | 31 073 | 91 180 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 12 909 | 13 704 | 8 615 | 7 884 | 8 583 | 214 252 |
| Other Taxation Social Security Payable | 52 096 | 55 016 | 35 825 | 101 431 | 97 679 | 51 814 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 377 843 | 421 797 | 501 158 | 375 514 | 375 514 | 398 841 |
| Total Additions Including From Business Combinations Property Plant Equipment | 161 340 | 97 944 | 23 327 | |||
| Total Assets Less Current Liabilities | -156 263 | -129 790 | -54 482 | -8 311 | 117 498 | 140 649 |
| Trade Creditors Trade Payables | 21 669 | 19 840 | 4 046 | 8 299 | 14 830 | 9 179 |
| Trade Debtors Trade Receivables | 47 127 | 58 869 | 94 159 | 83 304 | 96 690 | 94 555 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 395 | 9 399 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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