Falmac Commercial Limited

Active12151059 Private limited company
Incorporated
12 August 2019 (7 years)
Industry
Activities of other holding companies n.e.c. (64209)
Owned by
Michael Anthony Crossley
Accounts type
Total exemption full
Region
Yorkshire
Address
1A Far Bank
Shelley
Huddersfield
HD8 8LA

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
25 August 2027
Last conf. stmt
11 August 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Ownership 1 active

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

Individual · Notified 12 August 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1966 (60)

Holdings 1

Companies where Falmac Commercial Limited is registered as a person with significant control

Owns 25–50% of shares
Active

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£717,067
Cash
£3,304
Current Ratio
0.3x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2020 2021 2022 2023 2024 2025 (£1,274) £146,249 £299,093 £478,653 £609,211 £717,067
Balance sheet detail
202520242023202220212020
Fixed Assets£3,555,830£3,555,830£3,407,739
Current Assets£122,406£249,543£175,513£129,273£67,689£162,186
Debtors£119,102£247,092£174,659£127,036£66,596£91,299
Cash£3,304£2,451£854£2,237£1,093£70,887
Creditors (< 1 year)£460,239£1,979,928£1,914,931£1,459,442£1,422,462£1,391,619
Creditors (> 1 year)£3,049,028£1,764,332£1,852,729£1,926,568£2,054,808£2,179,580
Net Current Assets(£337,833)(£1,730,385)(£1,739,418)(£1,330,169)(£1,354,773)(£1,229,433)
Net Assets£717,067£609,211£478,653£299,093£146,249(£1,274)
Shareholder Funds£717,067£609,211£478,653£299,093£146,249(£1,274)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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