Falmac Commercial Limited in Barnsley, S73 0LF

Description

Data updated on: 01-11-2023

Falmac Commercial Limited can be reached at Cortonwood Drive, Brampton in Barnsley. Its area code is S73 0LF. Falmac Commercial has existed on the British market since it was established on 2019-08-12. Its reg. no. is 12151059. This company's SIC and NACE codes are 64209 meaning Activities of other holding companies n.e.c.. 30th April 2022 is the last time account status updates were filed.

This company has a solitary managing director presently supervising this specific company, specifically Michael C. who has been performing the director's assignments for 5 years.

Michael C. is the individual who controls 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	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	70 887	1 093	2 237
Current Assets	162 186	67 689	129 273
Debtors	91 299	66 596	127 036
Net Assets Liabilities	-1 274	146 249	299 093
Other Debtors	3 149	1 597	2 036

Other Financial Data
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	2 179 580	2 054 808	1 926 568
Creditors	2 179 580	2 054 808	1 926 568
Investment Property	3 407 739	3 555 830	3 555 830
Investment Property Fair Value Model	3 407 739	3 555 830
Net Current Assets Liabilities	-1 229 433	-1 354 773	-1 330 169
Other Creditors	1 301 483	1 248 796	1 249 656
Other Taxation Social Security Payable	15 046	46 962	83 100
Total Assets Less Current Liabilities	2 178 306	2 201 057	2 225 661
Trade Creditors Trade Payables	90	1 704	1 686
Trade Debtors Trade Receivables	88 150	64 999	125 000

Company staff

Michael C.

Role: Director

Appointed: 12 August 2019

Latest update: 9 February 2024

People with significant control

Michael C.

Notified on 12 August 2019

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-12
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Falmac Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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