Founded in 2013, Fall Works, classified under reg no. 08809775 is an active company. Currently registered at 97 Leigh Road SO50 9DR, Eastleigh the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 27th May 2021 Fall Works Ltd is no longer carrying the name Fallmac.
The company has one director. Richard F., appointed on 11 December 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DR |
| Country of origin | United Kingdom |
| Registration Number | 08809775 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2013
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Richard F. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Richard F.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Fallmac | May 27, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 126 | 3 201 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 295 | 2 716 | |||||||
| Cash Bank On Hand | 2 716 | 2 930 | 6 971 | 1 092 | 4 146 | 954 | 7 180 | 13 582 | |
| Current Assets | 3 478 | 9 265 | 9 150 | 11 987 | 6 371 | 9 496 | 1 852 | 8 203 | 17 611 |
| Debtors | 1 183 | 6 549 | 6 220 | 5 016 | 5 279 | 5 350 | 898 | 1 023 | 4 029 |
| Other Debtors | 569 | 350 | 396 | 239 | 550 | 98 | 2 292 | ||
| Property Plant Equipment | 821 | 9 615 | 7 211 | 5 408 | 4 056 | 11 166 | 17 484 | 17 137 | |
| Tangible Fixed Assets | 679 | 821 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 026 | 3 101 | |||||||
| Shareholder Funds | 1 126 | 3 201 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 3 706 | 6 110 | 7 913 | 9 265 | 12 988 | 9 664 | 14 611 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 5 000 | 1 931 | |||||||
| Creditors | 6 885 | 5 969 | -3 668 | -6 728 | -7 697 | -1 105 | 340 | 1 966 | |
| Creditors Due Within One Year | 3 031 | 6 885 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 206 | 1 803 | 1 352 | 3 723 | 4 947 | ||||
| Net Current Assets Liabilities | 447 | 2 380 | 3 181 | 15 655 | 13 099 | 17 193 | 2 957 | 7 863 | 15 645 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 11 309 | 13 979 | 3 794 | 824 | 1 094 | 4 312 | 6 605 | 7 276 | |
| Other Taxation Social Security Payable | -4 424 | -8 010 | -7 462 | -7 552 | -8 791 | -10 417 | -8 196 | -5 310 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 321 | 13 321 | 13 321 | 13 321 | 13 321 | 24 154 | 27 148 | 31 748 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 906 | 415 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 906 | 1 321 | |||||||
| Tangible Fixed Assets Depreciation | 227 | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 227 | 273 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 10 833 | 4 600 | ||||||
| Total Assets Less Current Liabilities | 1 126 | 3 201 | 12 796 | 22 866 | 18 507 | 21 249 | 14 123 | 25 347 | 32 782 |
| Trade Debtors Trade Receivables | 5 980 | 5 870 | 4 620 | 5 040 | 4 800 | 800 | 1 023 | 1 737 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th December 2023 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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