Founded in 2014, Fallows Hall, classified under reg no. 09156293 is an active company. Currently registered at 2 The Quadrant SK6 3AY, Stockport the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Joanne M., appointed on 31 July 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Quadrant |
Office Address2 | Romiley |
Town | Stockport |
Post code | SK6 3AY |
Country of origin | United Kingdom |
Registration Number | 09156293 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Joanne M. The abovementioned PSC and has 75,01-100% shares.
Joanne M.
Notified on | 31 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 16 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 044 | 15 980 | 32 821 | 16 231 | |||||
Current Assets | 9 543 | 17 213 | 19 970 | 36 007 | 18 958 | 20 518 | 12 340 | 14 283 | 13 592 |
Debtors | 2 852 | 3 169 | 3 990 | 3 186 | 2 727 | ||||
Net Assets Liabilities | 16 | 20 | 39 | 117 | 9 | 97 | 135 | 3 736 | |
Other Debtors | 219 | 251 | 3 186 | 181 | |||||
Property Plant Equipment | 896 | 526 | 280 | 238 | |||||
Cash Bank In Hand | 6 691 | 14 044 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 | 16 | |||||||
Tangible Fixed Assets | 440 | 896 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 | 15 | |||||||
Shareholder Funds | 16 | ||||||||
Other | |||||||||
Total Fixed Assets Additions | 564 | ||||||||
Total Fixed Assets Cost Or Valuation | 564 | ||||||||
Total Fixed Assets Depreciation | 124 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 124 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 504 | 874 | 1 120 | 1 162 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 18 093 | 20 476 | 36 248 | 19 079 | 20 912 | 12 595 | 14 484 | 10 133 | |
Fixed Assets | 440 | 238 | 202 | 172 | 146 | 73 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 42 | |||||||
Net Current Assets Liabilities | -424 | -880 | -506 | -241 | -121 | -193 | -75 | -11 | 3 663 |
Other Creditors | 14 460 | 16 274 | 32 591 | 15 640 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 181 | 201 | 180 | 190 | 204 | ||||
Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 1 400 | |||||
Taxation Social Security Payable | 3 633 | 4 190 | 3 645 | 3 427 | |||||
Total Assets Less Current Liabilities | 16 | 9 | 97 | 135 | 3 736 | ||||
Trade Creditors Trade Payables | 12 | 12 | 12 | ||||||
Trade Debtors Trade Receivables | 2 950 | 3 739 | 2 546 | ||||||
Creditors Due Within One Year Total Current Liabilities | 9 967 | ||||||||
Tangible Fixed Assets Additions | 564 | 836 | |||||||
Tangible Fixed Assets Cost Or Valuation | 564 | 1 400 | |||||||
Tangible Fixed Assets Depreciation | 124 | 504 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 124 | ||||||||
Capital Employed | 16 | 16 | |||||||
Creditors Due Within One Year | 9 967 | 18 093 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 380 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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