Fallows Hall Limited in Stockport, SK6 3AY

Description

Data updated on: 01-11-2023

Started with Reg No. 09156293 ten years ago, Fallows Hall Limited is a Private Limited Company. The business active registration address is 2 The Quadrant, Romiley Stockport. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Fallows Hall Ltd released its latest accounts for the period up to 2023/03/31. The business latest annual confirmation statement was submitted on 2023/07/31.

For the following firm, the full scope of director's obligations have so far been met by Joanne M. who was designated to this position in 2014 in July.

Joanne M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	16

Balance Sheet
Cash Bank On Hand		14 044	15 980	32 821	16 231
Current Assets	9 543	17 213	19 970	36 007	18 958	20 518	12 340	14 283	13 592
Debtors	2 852	3 169	3 990	3 186	2 727
Net Assets Liabilities		16	20	39	117	9	97	135	3 736
Other Debtors		219	251	3 186	181
Property Plant Equipment		896	526	280	238
Cash Bank In Hand	6 691	14 044
Net Assets Liabilities Including Pension Asset Liability	16	16
Tangible Fixed Assets	440	896

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15	15
Shareholder Funds	16

Other Financial Data
Total Fixed Assets Additions	564
Total Fixed Assets Cost Or Valuation	564
Total Fixed Assets Depreciation	124
Total Fixed Assets Depreciation Charge In Period	124
Accumulated Depreciation Impairment Property Plant Equipment		504	874	1 120	1 162
Average Number Employees During Period					1	1	1	1	1
Creditors		18 093	20 476	36 248	19 079	20 912	12 595	14 484	10 133
Fixed Assets	440				238	202	172	146	73
Increase From Depreciation Charge For Year Property Plant Equipment			370		42
Net Current Assets Liabilities	-424	-880	-506	-241	-121	-193	-75	-11	3 663
Other Creditors		14 460	16 274	32 591	15 640
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					181	201	180	190	204
Property Plant Equipment Gross Cost		1 400	1 400	1 400	1 400
Taxation Social Security Payable		3 633	4 190	3 645	3 427
Total Assets Less Current Liabilities	16					9	97	135	3 736
Trade Creditors Trade Payables			12	12	12
Trade Debtors Trade Receivables		2 950	3 739		2 546
Creditors Due Within One Year Total Current Liabilities	9 967
Tangible Fixed Assets Additions	564	836
Tangible Fixed Assets Cost Or Valuation	564	1 400
Tangible Fixed Assets Depreciation	124	504
Tangible Fixed Assets Depreciation Charge For Period	124
Capital Employed	16	16
Creditors Due Within One Year	9 967	18 093
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		380

Company staff

Joanne M.

Role: Director

Appointed: 31 July 2014

Latest update: 6 March 2024

People with significant control

Joanne M.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Fallows Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

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