Fall Works Ltd in Eastleigh, SO50 9DR

Description

Data updated on: 01-11-2023

The Fall Works Ltd firm has been in this business field for at least eleven years, as it's been founded in 2013. Started with Registered No. 08809775, Fall Works was set up as a Private Limited Company with office in 97 Leigh Road, Eastleigh SO50 9DR. The registered name of this business got changed in the year 2021 to Fall Works Ltd. The firm previous registered name was Fallmac. The company's SIC code is 43390 which means Other building completion and finishing. 31st March 2022 is the last time the accounts were filed.

For this specific limited company, just about all of director's duties have so far been fulfilled by Richard F. who was arranged to perform management duties in 2013.

Richard F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Fall Works Ltd 2021-05-27
Fallmac Limited 2013-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 126	3 201

Balance Sheet
Cash Bank In Hand	2 295	2 716
Cash Bank On Hand		2 716	2 930	6 971	1 092	4 146	954	7 180	13 582
Current Assets	3 478	9 265	9 150	11 987	6 371	9 496	1 852	8 203	17 611
Debtors	1 183	6 549	6 220	5 016	5 279	5 350	898	1 023	4 029
Other Debtors		569	350	396	239	550	98		2 292
Property Plant Equipment		821	9 615	7 211	5 408	4 056	11 166	17 484	17 137
Tangible Fixed Assets	679	821

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 026	3 101
Shareholder Funds	1 126	3 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		500	3 706	6 110	7 913	9 265	12 988	9 664	14 611
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							5 000	1 931
Creditors		6 885	5 969	-3 668	-6 728	-7 697	-1 105	340	1 966
Creditors Due Within One Year	3 031	6 885
Increase From Depreciation Charge For Year Property Plant Equipment			3 206		1 803	1 352	3 723		4 947
Net Current Assets Liabilities	447	2 380	3 181	15 655	13 099	17 193	2 957	7 863	15 645
Number Shares Allotted	100	100
Other Creditors		11 309	13 979	3 794	824	1 094	4 312	6 605	7 276
Other Taxation Social Security Payable		-4 424	-8 010	-7 462	-7 552	-8 791	-10 417	-8 196	-5 310
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 321	13 321	13 321	13 321	13 321	24 154	27 148	31 748
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	906	415
Tangible Fixed Assets Cost Or Valuation	906	1 321
Tangible Fixed Assets Depreciation	227	500
Tangible Fixed Assets Depreciation Charged In Period	227	273
Total Additions Including From Business Combinations Property Plant Equipment			12 000				10 833		4 600
Total Assets Less Current Liabilities	1 126	3 201	12 796	22 866	18 507	21 249	14 123	25 347	32 782
Trade Debtors Trade Receivables		5 980	5 870	4 620	5 040	4 800	800	1 023	1 737

Company staff

Richard F.

Role: Director

Appointed: 11 December 2013

Latest update: 1 February 2024

People with significant control

Richard F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fall Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

People with significant control

Richard F.

Accounts Documents

Company filings

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