Guy Fallows Enterprises Limited in Surbiton, KT6 4QH

Description

Data updated on: 01-11-2023

Situated at St James House, Surbiton KT6 4QH Guy Fallows Enterprises Limited is a Private Limited Company issued a 04497689 registration number. This company was started twenty two years ago. Established as Burnham Estates, the company used the business name up till February 15, 2005, at which point it got changed to Guy Fallows Enterprises Limited. This company's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Guy Fallows Enterprises Ltd reported its account information for the financial year up to Fri, 31st Dec 2021. The firm's most recent annual confirmation statement was released on Sat, 29th Jul 2023.

At the moment, the limited company is supervised by 1 director: Guy F., who was appointed in 2004. In addition, the director's responsibilities are aided with by a secretary - Lisa F., who joined this limited company twenty years ago.

Guy F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Guy Fallows Enterprises Limited 2005-02-15
Burnham Estates Ltd 2002-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 389	50 324	81 960	57 894	41 155

Balance Sheet
Cash Bank In Hand	2 445	3 884	50 613	6 877	36 169
Current Assets	86 484	86 437	161 042	72 988	109 986	123 528	102 647	145 937	23 320	3 199	20 784	4 371
Debtors	56 341	52 876	57 103	54 912	61 817
Intangible Fixed Assets	106 665	98 665	90 665	82 665	74 665
Net Assets Liabilities Including Pension Asset Liability	11 389	50 324
Stocks Inventory	27 698	29 677	38 701	11 199	12 000
Tangible Fixed Assets	6 620	4 909	9 124	5 330	8 135
Net Assets Liabilities										-33 104	-30 167	-41 089

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 389	40 324	71 960	47 894	31 155
Shareholder Funds	11 389	50 324	81 960	57 894	41 155

Other Financial Data
Creditors					151 631	156 533	133 797	197 677	36 124	36 303	41 667	45 460
Creditors Due After One Year	60 000
Creditors Due Within One Year	128 380	139 687	185 008	103 089	151 631
Fixed Assets	113 285	103 574	99 789	87 995	82 800	74 185	64 085	3 526
Intangible Fixed Assets Aggregate Amortisation Impairment	53 335	61 335	69 335	77 335	85 335
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000
Net Current Assets Liabilities	-41 896	-53 250	-17 829	-30 101	-41 645	-33 007	-31 150	-51 740	-12 804	-33 104	11 500	-41 089
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 164	6 798	346	5 989
Tangible Fixed Assets Cost Or Valuation	26 659	18 839	23 794	24 140	30 129
Tangible Fixed Assets Depreciation	20 039	13 930	14 670	18 810	21 994
Tangible Fixed Assets Depreciation Charged In Period		3 874	2 581	4 140	3 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 983	1 841
Tangible Fixed Assets Disposals		9 984	1 843
Total Assets Less Current Liabilities	71 389	50 324	61 198	57 894	41 155	41 178	32 935	-48 214	-12 804	-33 104	11 500	-41 089
Average Number Employees During Period								10	8	1	1

Company staff

Guy F.

Role: Director

Appointed: 19 February 2004

Latest update: 11 April 2024

Lisa F.

Role: Secretary

Appointed: 19 February 2004

Latest update: 11 April 2024

People with significant control

Guy F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Guy Fallows Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy F.

Lisa F.

Form 10 Secretaries Fd Ltd

People with significant control

Guy F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

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HQ address,
2015

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Guy Fallows Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy F.

Lisa F.

Form 10 Secretaries Fd Ltd

People with significant control

Guy F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
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2014

HQ address,
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