Founded in 2001, Falton Construction, classified under reg no. NI041564 is an active company. Currently registered at Mullaghmore BT70 1QT, Dungannon the company has been in the business for twenty three years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 3 directors in the the firm, namely Vivian H., Michael F. and Adrian H.. In addition one secretary - Adrian H. - is with the company. As of 2 May 2024, there were 2 ex directors - Dorothy K., Malcolm H. and others listed below. There were no ex secretaries.
| Office Address | Mullaghmore |
| Office Address2 | Glebe Donaghmore |
| Town | Dungannon |
| Post code | BT70 1QT |
| Country of origin | United Kingdom |
| Registration Number | NI041564 |
| Date of Incorporation | Fri, 21st Sep 2001 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th September |
| Company age | 23 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 08 January 2004
Position: Director
Appointed: 10 October 2001
Position: Director
Appointed: 10 October 2001
Position: Secretary
Appointed: 21 September 2001
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Michael F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vivian H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Adrian H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael F.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vivian H.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian H.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 761 | 11 167 | 10 422 | 5 956 | 2 485 |
| Current Assets | 398 979 | 399 267 | 398 522 | 394 056 | 390 585 |
| Debtors | 118 | ||||
| Net Assets Liabilities | -68 326 | -8 257 | -12 530 | 40 496 | |
| Other Debtors | 118 | ||||
| Property Plant Equipment | 4 478 | 3 359 | 2 672 | 2 137 | 1 710 |
| Total Inventories | 388 100 | 388 100 | 388 100 | 388 100 | 388 100 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 699 | 2 799 | 2 640 | 1 320 | 1 380 |
| Accumulated Depreciation Impairment Property Plant Equipment | 135 725 | 136 844 | 137 531 | 138 066 | 138 493 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 90 000 | ||||
| Creditors | 415 076 | 354 176 | 357 017 | 355 697 | 355 757 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 119 | 687 | 535 | 427 | |
| Net Current Assets Liabilities | -16 097 | 45 091 | 41 505 | 38 359 | 34 828 |
| Other Creditors | 323 377 | 351 377 | 354 377 | 354 377 | 354 377 |
| Property Plant Equipment Gross Cost | 140 203 | 140 203 | 140 203 | 140 203 | |
| Provisions For Liabilities Balance Sheet Subtotal | 56 707 | 56 707 | 56 707 | ||
| Total Assets Less Current Liabilities | -11 619 | 48 450 | 44 177 | 40 496 | 36 538 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 9th, May 2023 |
accounts | Free Download (11 pages) |
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