Falmac Commercial Limited is a private limited company situated at Cortonwood Drive, Brampton, Barnsley S73 0LF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-12, this 4-year-old company is run by 1 director.
Director Michael C., appointed on 12 August 2019.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-08-11 and the due date for the following filing is 2024-08-25. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Cortonwood Drive |
| Office Address2 | Brampton |
| Town | Barnsley |
| Post code | S73 0LF |
| Country of origin | United Kingdom |
| Registration Number | 12151059 |
| Date of Incorporation | Mon, 12th Aug 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2019
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Michael C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
| Notified on | 12 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 70 887 | 1 093 | 2 237 |
| Current Assets | 162 186 | 67 689 | 129 273 |
| Debtors | 91 299 | 66 596 | 127 036 |
| Net Assets Liabilities | -1 274 | 146 249 | 299 093 |
| Other Debtors | 3 149 | 1 597 | 2 036 |
| Other | |||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 179 580 | 2 054 808 | 1 926 568 |
| Creditors | 2 179 580 | 2 054 808 | 1 926 568 |
| Investment Property | 3 407 739 | 3 555 830 | 3 555 830 |
| Investment Property Fair Value Model | 3 407 739 | 3 555 830 | |
| Net Current Assets Liabilities | -1 229 433 | -1 354 773 | -1 330 169 |
| Other Creditors | 1 301 483 | 1 248 796 | 1 249 656 |
| Other Taxation Social Security Payable | 15 046 | 46 962 | 83 100 |
| Total Assets Less Current Liabilities | 2 178 306 | 2 201 057 | 2 225 661 |
| Trade Creditors Trade Payables | 90 | 1 704 | 1 686 |
| Trade Debtors Trade Receivables | 88 150 | 64 999 | 125 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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