R Fallowfield Ltd
C/o Kay Johnson Gee Corporate Recovery Ltd 1 City Road East M15 4PN Manchester
Number: 04303462
Incorporation date: 2001-10-12
Dissolution date: 2019-06-26
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Registered with number 04303462 23 years ago, R Fallowfield Limited had been a private limited company until 2019-06-26 - the day it was formally closed. The business latest mailing address was C/o Kay Johnson Gee Corporate Recovery Ltd, 1 City Road East Manchester.
Roy F. and David F. were listed as company's directors and were running the firm from 2003 to 2019.
Roy F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -93 539 | -136 876 | 101 905 | 93 269 | 31 086 |
| Balance Sheet | |||||
| Cash Bank In Hand | 10 520 | 10 553 | 51 557 | ||
| Current Assets | 52 807 | 81 369 | 246 125 | 224 311 | 178 963 |
| Debtors | 38 787 | 47 758 | 121 023 | 156 058 | 106 192 |
| Net Assets Liabilities Including Pension Asset Liability | 101 905 | 93 269 | 31 086 | ||
| Stocks Inventory | 3 500 | 23 058 | 73 545 | 68 253 | 72 771 |
| Tangible Fixed Assets | 16 898 | 25 367 | 20 790 | 77 247 | 151 805 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 140 000 | 140 000 | 140 000 |
| Profit Loss Account Reserve | -93 540 | -136 877 | -38 095 | -46 731 | -108 914 |
| Shareholder Funds | -93 539 | -136 876 | 101 905 | 93 269 | 31 086 |
| Other Financial Data | |||||
| Creditors Due After One Year | 47 134 | 98 467 | |||
| Creditors Due Within One Year | 163 244 | 243 612 | 165 010 | 161 155 | 201 215 |
| Net Current Assets Liabilities | -110 437 | -162 243 | 81 115 | 63 156 | -22 252 |
| Number Shares Allotted | 1 | 140 000 | 140 000 | 140 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 140 000 | 140 000 | 140 000 |
| Tangible Fixed Assets Additions | 15 147 | ||||
| Tangible Fixed Assets Cost Or Valuation | 91 715 | 106 862 | 112 719 | 182 862 | 274 153 |
| Tangible Fixed Assets Depreciation | 74 817 | 81 495 | 91 929 | 105 615 | 122 348 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 678 | ||||
| Total Assets Less Current Liabilities | -93 539 | -136 876 | 101 905 | 140 403 | 129 553 |
Role: Director
Appointed: 28 February 2003
Latest update: 10 March 2024
Role: Director
Appointed: 12 October 2001
Latest update: 10 March 2024
Role: Secretary
Appointed: 12 October 2001
Latest update: 10 March 2024
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 26 October 2018 |
| Confirmation statement last made up date | 12 October 2017 |
| Annual Accounts 27 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 27 December 2014 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 December 2013 |
(2 pages)
West End Works Staithes Road Preston
HU12 8TJ
Hull
West End Works Staithes Road Preston
HU12 8TJ
Hull
West End Works Staithes Road Preston
HU12 8TJ
Hull
West End Works Staithes Road Preston
HU12 8TJ
Hull
