Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
Fallows & Company CA Limited
- Incorporated
- 20 March 2018 (8 years)
- Previously known as
- Fallows & Company ZJF Limited (until 28 September 2018)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- South East
- Address
- Nightingale House46-48 East StreetEpsomKT17 1HQ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 5 January 2024
Welsh
Born September 1961 (65)
Director · Appointed 25 July 2022
British
Born June 1963 (63)
Director · Appointed 20 March 2018
British
Born November 1964
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11354408
Former controllers (2)
6 May 2025
Ceased Xeinadin UK Professional Services Ltd — Owns 50–75% of shares
20 May 2022
Financials
Figures from 2020 accounts. Newer accounts, made up to 31 May 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £71,067
- up £70,967 (70967%)
- Cash
- £68,223
- up £68,223
- Turnover
- £543,043
- up £543,043
- Profit Before Tax
- £137,396
- up £137,396
- Employees
- 8
- up 7 (700%)
- Debt Ratio
- 65%
- Current Ratio
- 1.5x
- Profit Margin
- 25%
- Return on Equity
- 156%
Balance sheet detail
| 2020 | |
|---|---|
| Fixed Assets | £2,305 |
| Current Assets | £202,522 |
| Debtors | £97,132 |
| Cash | £68,223 |
| Creditors (< 1 year) | £133,341 |
| Net Current Assets | £69,181 |
| Net Assets | £71,067 |
| Shareholder Funds | £71,067 |
| Turnover | £543,043 |
| Cost of Sales | £239,067 |
| Gross Profit | £303,976 |
| Admin Expenses | £193,924 |
| Staff Costs | £243,682 |
| Operating Profit | £137,450 |
| Profit Before Tax | £137,396 |
| Tax | £26,739 |
| Profit for Period | £110,657 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Change of details for a person with significant control | |||
| 24 August 2026 | Insolvency filing | |||
| 24 August 2026 | Statement of capital | |||
| 24 August 2026 | Resolutions | |||
| 16 July 2026 | Share capital filing |
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