The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Davies, Gwilym
    Transport Manager born in November 1942
    Individual (1 offspring)
    Officer
    1999-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Dianne Davies
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    2021-04-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Davies, Stephen
    Transport Manager born in November 1964
    Individual (1 offspring)
    Officer
    1999-04-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Davies
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2021-04-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 4
    Davies, Carol
    Individual (1 offspring)
    Officer
    1999-04-08 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Vibrans, Philip Charles
    Individual (25 offsprings)
    Officer
    1999-04-08 ~ 1999-04-08
    OF - Nominee Secretary → CIF 0
  • 2
    DCS CORPORATE SECRETARIES LIMITED - now
    SHARPSERV (EUROPE) LIMITED - 1992-06-30
    1 Ashfield Road, Davenport, Stockport, Cheshire
    Dissolved Corporate (6 parents)
    Officer
    1999-04-08 ~ 1999-04-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FALLOWFIELD VEHICLE DELIVERIES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
141,119 GBP2024-06-30
121,026 GBP2023-06-30
Debtors
206,955 GBP2024-06-30
162,985 GBP2023-06-30
Cash at bank and in hand
100,992 GBP2024-06-30
144,256 GBP2023-06-30
Current Assets
307,947 GBP2024-06-30
307,241 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-175,349 GBP2024-06-30
-195,273 GBP2023-06-30
Net Current Assets/Liabilities
132,598 GBP2024-06-30
111,968 GBP2023-06-30
Total Assets Less Current Liabilities
273,717 GBP2024-06-30
232,994 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-129,227 GBP2024-06-30
-146,590 GBP2023-06-30
Net Assets/Liabilities
109,774 GBP2024-06-30
63,842 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
109,674 GBP2024-06-30
63,742 GBP2023-06-30
Equity
109,774 GBP2024-06-30
63,842 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,056 GBP2024-06-30
34,056 GBP2023-06-30
Motor vehicles
216,349 GBP2024-06-30
207,124 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
250,405 GBP2024-06-30
241,180 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-47,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-47,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,284 GBP2024-06-30
29,026 GBP2023-06-30
Motor vehicles
79,002 GBP2024-06-30
91,128 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,286 GBP2024-06-30
120,154 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,258 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
28,731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,989 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-40,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,772 GBP2024-06-30
5,030 GBP2023-06-30
Motor vehicles
137,347 GBP2024-06-30
115,996 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
142,390 GBP2024-06-30
125,630 GBP2023-06-30
Other Debtors
Amounts falling due within one year
64,565 GBP2024-06-30
37,355 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
206,955 GBP2024-06-30
162,985 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
36,769 GBP2024-06-30
31,358 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47,299 GBP2024-06-30
82,041 GBP2023-06-30
Corporation Tax Payable
Current
19,836 GBP2024-06-30
6,598 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,354 GBP2024-06-30
42,075 GBP2023-06-30
Other Creditors
Current
32,091 GBP2024-06-30
33,201 GBP2023-06-30
Creditors
Current
175,349 GBP2024-06-30
195,273 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
32,244 GBP2024-06-30
76,715 GBP2023-06-30
Other Creditors
Non-current
96,983 GBP2024-06-30
69,875 GBP2023-06-30
Creditors
Non-current
129,227 GBP2024-06-30
146,590 GBP2023-06-30
  • FALLOWFIELD VEHICLE DELIVERIES LIMITED
    Info
    Registered number 03749496
    Fallowfield House, Unit 9 Discovery Park, Crossley Rd, Stockport SK4 5DZ
    Private Limited Company incorporated on 1999-04-08 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.