Fallowstar Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

The company is located in Beckenham under the ID 01671620. This company was established in the year 1982. The headquarters of the company is situated at 409-411 Croydon Road . The postal code for this location is BR3 3PP. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The business most recent financial reports describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Saturday 17th June 2023.

The data obtained that details the company's management reveals the existence of two directors: Alan W. and Mark W. who were appointed to their positions on Tue, 27th Oct 1998. Furthermore, the managing director's assignments are often supported by a secretary - Mark W., who joined the following limited company on Wed, 1st Jan 1997.

Mark W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	522 984	652 575	630 229	657 171

Balance Sheet
Cash Bank In Hand	78 431	132 331	160 746	323 563
Cash Bank On Hand				323 563	149 756	151 879	235 714	219 094	90 027	67 410	125 988
Net Assets Liabilities Including Pension Asset Liability	522 984	652 575	630 229	657 171
Property Plant Equipment				351 380	342 163	332 946	323 729	314 512	305 295	296 078	286 861
Tangible Fixed Assets	773 999	756 072	737 666	351 380
Current Assets									90 027	68 705	126 468
Debtors										1 295	480
Other Debtors										1 295	480

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	422 984	552 575	530 229	557 171
Shareholder Funds	522 984	652 575	630 229	657 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				109 483	118 700	127 917	137 134	146 351	155 568	164 785	174 002
Amounts Owed To Group Undertakings					60 025	80 404	188 541	94 591
Creditors				17 774	72 595	100 437	208 932	95 441	3 972	4 810	27 890
Creditors Due After One Year	280 000	200 000	200 000
Creditors Due Within One Year	49 448	35 830	67 889	17 774
Fixed Assets	774 001	756 074	737 668	351 382	342 165	337 948	328 731	319 514	305 297	296 080	286 863
Increase From Depreciation Charge For Year Property Plant Equipment					9 217	9 217	9 217	9 217	9 217	9 217	9 217
Investments Fixed Assets	2	2	2	2	2	5 002	5 002	5 002	2	2	2
Investments In Group Undertakings				2	2	5 002	5 002	5 002	2	2	2
Net Current Assets Liabilities	28 983	96 501	92 857	305 789	77 161	51 442	26 782	123 653	86 055	63 895	98 578
Number Shares Allotted		100 000	100 000	100 000
Other Creditors				7 104	12 477	12 101	12 101	850	3 271	4 810	22 170
Other Taxation Social Security Payable				10 670	93	7 932	8 290		701		5 720
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				460 863	460 863	460 863	460 863	460 863	460 863	460 863
Provisions For Liabilities Charges			296
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		650
Tangible Fixed Assets Cost Or Valuation	904 362	905 012	905 012	460 863
Tangible Fixed Assets Depreciation	130 363	148 940	167 346	109 483
Tangible Fixed Assets Depreciation Charged In Period		18 577	18 406	9 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				67 080
Tangible Fixed Assets Disposals				444 149
Total Assets Less Current Liabilities	802 984	852 575	830 525	657 171	419 326	389 390	355 513	443 167	391 352	359 975	385 441
Average Number Employees During Period								1	1	1	2

Company staff

Alan W.

Role: Director

Latest update: 24 March 2024

Mark W.

Role: Director

Appointed: 27 October 1998

Latest update: 24 March 2024

Mark W.

Role: Secretary

Appointed: 01 January 1997

Latest update: 24 March 2024

Carol W.

Role: Secretary

Appointed: 31 July 1993

Resigned: 01 January 1997

Latest update: 24 March 2024

Alan W.

Role: Secretary

Appointed: 17 June 1991

Resigned: 31 July 1993

Latest update: 24 March 2024

Royston P.

Role: Director

Appointed: 17 June 1991

Resigned: 31 July 1993

Latest update: 24 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Alan W.

Notified on 6 April 2016

Ceased on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 15 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	15 September 2014
Annual Accounts 10 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	10 September 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 March 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	31 December 2022

Fallowstar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Mark W.

Mark W.

Carol W.

Alan W.

Royston P.

People with significant control

Mark W.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

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Fallowstar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Mark W.

Mark W.

Carol W.

Alan W.

Royston P.

People with significant control

Mark W.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013