Falgate Civil Engineering Ltd

Active09383672 Private limited company
Incorporated
12 January 2015 (11 years)
Industry
Construction of other civil engineering projects n.e.c. (42990)
Directors
Owned by
Gavin Falgate
Accounts type
Total exemption full
Region
Yorkshire
Address
Unit 1 Hop Hills Lane
Dunscroft
Doncaster
DN7 4JX

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
26 January 2027
Last conf. stmt
12 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Falgate, Gavin
Secretary · Appointed 12 January 2015
Director · Appointed 12 January 2015
British
Born January 1990 (36)
Officer history (1 former)
21 January 2026
Appointed Falgate, Sophie Louise as Director
21 January 2026
Resigned Falgate, Sophie Louise as Director
12 January 2015
Appointed Falgate, Gavin as Secretary
12 January 2015
Appointed Falgate, Gavin as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1990 (36)

Holdings 1

Companies where Falgate Civil Engineering Ltd is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Net Assets
£3,330,715
Cash
£870,086
Employees
5
Debt Ratio
38%
Current Ratio
3.2x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2024 2025 £70,252 £27,875 £77,313 £430,115 £3,330,715
Balance sheet detail
20252024202220212020
Fixed Assets£584,816£122,725£150,365£110,889£49,129
Current Assets£4,770,120£1,322,349£452,685£246,623£198,479
Debtors£1,072,220
Cash£870,086£250,129
Creditors (< 1 year)£1,505,016£742,824£442,024£232,475£177,356
Creditors (> 1 year)£394,223£272,135£83,713£97,162
Net Current Assets£3,265,104£579,525£10,661£14,148£21,123
Net Assets£3,330,715£430,115£77,313£27,875£70,252
Shareholder Funds£3,330,715£430,115£77,313£27,875£70,252

Turnover£3,346,663
Cost of Sales£2,350,312
Gross Profit£996,351
Admin Expenses£332,892
Operating Profit£524,430
Profit Before Tax£503,558
Tax£118,337
Profit for Period£385,221

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 March 2026Termination of appointment of a director
20 February 2026Appointment of a director
19 January 2026Confirmation statement with no updates12 January 2026
22 September 2025Total exemption full accounts31 January 2025
27 June 2025Registration of a charge
Show all recent filings

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