Fallons Mmc Ltd in Leeds, LS1 3AJ

Description

Data updated on: 10-12-2023

Fallons Mmc started its operations in 2015 as a Private Limited Company with reg. no. 09377065. This firm's office was registered in Leeds at 72 Great George Street. This Fallons Mmc Ltd business had been operating offering its services for eight years. The registered name of the company got changed in 2019 to Fallons Mmc Ltd. The enterprise former business name was Groundseal.

The following company was supervised by one director: Sean F. who was caring of it for eight years.

Sean F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Fallons Mmc Ltd 2019-07-12
Groundseal Limited 2015-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	746

Balance Sheet
Cash Bank On Hand		-6	1 439
Current Assets			3 051	10 283
Debtors		7	1 612	10 283	13 625	13 625	13 625
Net Assets Liabilities	746	208	5 787	11 278	9 114	7 433	5 752
Other Debtors		7	1 612	10 283	13 625	13 625	13 625
Property Plant Equipment	2 262	1 811	5 917	6 535	4 160	2 380	600
Net Assets Liabilities Including Pension Asset Liability	746
Tangible Fixed Assets	2 262

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	646
Shareholder Funds	746

Other Financial Data
Version Production Software			2 021	2 020	2 020
Accrued Liabilities			1 000	2 000	2 240	1 980	300
Accumulated Depreciation Impairment Property Plant Equipment	162	614	2 399	4 787	7 162	8 942	10 722
Additions Other Than Through Business Combinations Property Plant Equipment			5 892	3 006
Bank Borrowings Overdrafts	16	7
Comprehensive Income Expense	646	-538
Creditors	1 516	1 500	2 057	4 298	7 880	8 120	8 360
Depreciation Rate Used For Property Plant Equipment		20
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		452	1 786	2 388	2 375	1 780	1 780
Issue Equity Instruments	100
Loans From Directors			-1 612
Net Current Assets Liabilities	-1 516	-1 500	994	5 985	5 745	5 505	5 265
Other Creditors	1 500	1 500				500	2 420
Profit Loss	646	-538
Property Plant Equipment Gross Cost		2 424	8 316	11 322	11 322	11 322	11 322
Taxation Including Deferred Taxation Balance Sheet Subtotal		102	1 124	1 242	791	452	113
Taxation Social Security Payable			1 057	2 298	5 640	5 640	5 640
Total Assets Less Current Liabilities	746	310	6 911	12 520	9 905	7 885	5 865
Advances Credits Directors			1 612	10 283	10 283	10 283	10 283
Advances Credits Made In Period Directors				8 671
Amount Specific Advance Or Credit Directors			1 612	10 283	10 283	10 283	10 283
Amount Specific Advance Or Credit Made In Period Directors				8 671
Creditors Due Within One Year	1 516
Fixed Assets	2 262
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 424
Tangible Fixed Assets Cost Or Valuation	2 424
Tangible Fixed Assets Depreciation	162
Tangible Fixed Assets Depreciation Charged In Period	162

Company staff

Sean F.

Role: Director

Appointed: 07 January 2015

Latest update: 23 January 2024

People with significant control

Sean F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	22 May 2023
Confirmation statement last made up date	08 May 2022

Annual Accounts
Start Date For Period Covered By Report	2015-01-07
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 7 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Fallons Mmc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean F.

People with significant control

Sean F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies