Exfalco Limited in Leeds, LS1 3AJ

Description

Data updated on: 06-05-2020

Exfalco came into being in 2014 as a company enlisted under no 08953818, located at LS1 3AJ Leeds at 72 Great George Street. The firm's last known status was dissolved. Exfalco had been in this business for at least 6 years. The firm was known under the name S P Fallon Construction until 2016-10-01, at which point the company name was replaced by Fallon Construction. The last was known under the name occurred on 2019-03-21.

Sean F. was this particular company's managing director, designated to this position in 2014.

Sean F. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Exfalco Limited 2019-03-21
Fallon Construction Limited 2016-10-01
S P Fallon Construction Limited 2014-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-29
Currency
Net Worth	100	40 869

Balance Sheet
Cash Bank On Hand		5 504	12 913
Current Assets	100	400 877	380 679
Debtors	100	348 762	322 054
Net Assets Liabilities		40 869	-186 552
Other Debtors		255 307	303 904
Property Plant Equipment			5 062
Total Inventories		46 611	45 712
Cash Bank In Hand		5 504
Net Assets Liabilities Including Pension Asset Liability	100	40 869
Stocks Inventory		46 611

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		40 769
Shareholder Funds	100	40 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			563
Additions Other Than Through Business Combinations Property Plant Equipment			5 625
Corporation Tax Payable		10 330	10 330
Creditors		303 108	528 393
Depreciation Rate Used For Property Plant Equipment			15
Increase From Depreciation Charge For Year Property Plant Equipment			563
Net Current Assets Liabilities	100	97 769	-147 714
Other Creditors		28 837	3 700
Other Taxation Social Security Payable		47 327	65 108
Property Plant Equipment Gross Cost			5 625
Total Assets Less Current Liabilities	100	97 769	-142 652
Trade Creditors Trade Payables		216 614	449 255
Trade Debtors Trade Receivables		93 455	18 150
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		56 900
Creditors Due Within One Year		303 108
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Sean F.

Role: Director

Appointed: 24 March 2014

Latest update: 6 June 2023

People with significant control

Sean F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2018
Account last made up date	29 March 2017
Confirmation statement next due date	07 April 2019
Confirmation statement last made up date	24 March 2018

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	29 March 2017

Exfalco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean F.

Eamonn F.

People with significant control

Sean F.

Accounts Documents

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