Fallburn Business Consulting Ltd in Glasgow, G4 9YQ

Description

Data updated on: 01-11-2023

Fallburn Business Consulting Ltd has existed on the market for at least 12 years. Started with Companies House Reg No. SC430963 in 2012, the company have office at 33c Braid Square, Glasgow G4 9YQ. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 31st January 2023 and the latest confirmation statement was released on 20th August 2023.

At the moment, the directors enumerated by the firm include: Anne M. arranged to perform management duties in 2021 in March and Christopher M. arranged to perform management duties 12 years ago.

Christopher M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 739	442	-13 404

Balance Sheet
Cash Bank In Hand	8 592	3 219	28 008
Cash Bank On Hand			28 008	6 424		1 156	22	8	14	12
Current Assets	8 592	6 245	37 647	9 617		1 156	272	4 401	14
Debtors		3 026	9 639	3 193			250	4 393
Net Assets Liabilities							-17 484	-10 767	-19 426	-19 394
Property Plant Equipment			664	511	409	327	613	385	167
Tangible Fixed Assets	1 644	1 096	664

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 639	342	-13 504
Shareholder Funds	5 739	442	-13 404

Other Financial Data
Amount Specific Advance Or Credit Directors								4 340
Amount Specific Advance Or Credit Made In Period Directors								4 340
Amount Specific Advance Or Credit Repaid In Period Directors									4 340
Accrued Liabilities Deferred Income				1 799	1 985
Accumulated Depreciation Impairment Property Plant Equipment			1 932	2 085	2 187	2 269	2 511	2 739	2 957	2 990
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			51 715	37 944	35 679	30 650	18 369	7 950	6 536	19 540
Creditors Due Within One Year	4 497	6 899	51 715
Increase From Depreciation Charge For Year Property Plant Equipment				153	102	82	242	228	218	33
Net Current Assets Liabilities	4 095	-654	-14 068	-28 327	-35 679	-29 494	-18 097	-3 202	-13 057	-19 528
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				7 053	-1
Other Taxation Social Security Payable				502
Par Value Share		1	1	1	1	1	1	1	1
Prepayments				600
Property Plant Equipment Gross Cost			2 596	2 596	2 596	2 596	3 124	3 124	3 124
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		78
Tangible Fixed Assets Cost Or Valuation	2 518	2 596
Tangible Fixed Assets Depreciation	874	1 500	1 932
Tangible Fixed Assets Depreciation Charged In Period		626	432
Total Assets Less Current Liabilities	5 739	442	-13 404	-27 816	-35 270	-29 167	-17 484	-2 817	-12 890	-19 394
Trade Debtors Trade Receivables				2 593
Value Shares Allotted	100	100
Total Additions Including From Business Combinations Property Plant Equipment							528

Company staff

Anne M.

Role: Director

Appointed: 22 March 2021

Latest update: 13 May 2024

Christopher M.

Role: Director

Appointed: 22 August 2012

Latest update: 13 May 2024

People with significant control

Christopher M.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Fallburn Business Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Christopher M.

Steven M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Fallburn Business Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Christopher M.

Steven M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016