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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 3
  • 1
    Edwards, Barbara
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-10-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Mottram, Sharon Louise
    Born in November 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-03-12 ~ now
    OF - Director → CIF 0
    Mrs Sharon Louise Mottram
    Born in November 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Scott-fox, Tracey Ann
    Born in June 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-02 ~ now
    OF - Director → CIF 0
    Ms Tracey Ann Scott-fox
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
Ceased 3
  • 1
    Crs Legal Services Limited
    Individual
    Officer
    icon of calendar 2000-08-21 ~ 2000-10-02
    OF - Nominee Secretary → CIF 0
  • 2
    Edwards, Michael Wayne Scott
    Cleaning Contractor born in May 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-02 ~ 2019-05-28
    OF - Director → CIF 0
  • 3
    M C FORMATIONS LIMITED
    icon of addressNewfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2000-08-21 ~ 2000-10-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FALLOW MANAGEMENT LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
26,061 GBP2024-08-31
18,225 GBP2023-08-31
Total Inventories
6,740 GBP2024-08-31
5,850 GBP2023-08-31
Debtors
839,850 GBP2024-08-31
889,161 GBP2023-08-31
Current assets - Investments
42,000 GBP2024-08-31
42,000 GBP2023-08-31
Cash at bank and in hand
326,851 GBP2024-08-31
255,899 GBP2023-08-31
Current Assets
1,215,441 GBP2024-08-31
1,192,910 GBP2023-08-31
Net Current Assets/Liabilities
581,664 GBP2024-08-31
595,827 GBP2023-08-31
Total Assets Less Current Liabilities
607,725 GBP2024-08-31
614,052 GBP2023-08-31
Net Assets/Liabilities
563,637 GBP2024-08-31
576,634 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
43,114 GBP2024-08-31
43,114 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,114 GBP2024-08-31
43,114 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
355,742 GBP2024-08-31
338,342 GBP2023-08-31
Motor vehicles
39,222 GBP2024-08-31
39,222 GBP2023-08-31
Furniture and fittings
63,157 GBP2024-08-31
62,522 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
458,121 GBP2024-08-31
440,086 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342,691 GBP2024-08-31
338,341 GBP2023-08-31
Motor vehicles
27,017 GBP2024-08-31
22,949 GBP2023-08-31
Furniture and fittings
62,352 GBP2024-08-31
60,571 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,060 GBP2024-08-31
421,861 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,350 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,068 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,781 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,199 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
13,051 GBP2024-08-31
1 GBP2023-08-31
Motor vehicles
12,205 GBP2024-08-31
16,273 GBP2023-08-31
Furniture and fittings
805 GBP2024-08-31
1,951 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
980,987 GBP2024-08-31
783,364 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
186,457 GBP2024-08-31
103,894 GBP2023-08-31
Other Debtors
Amounts falling due within one year
-327,594 GBP2024-08-31
1,903 GBP2023-08-31
Debtors
Amounts falling due within one year
839,850 GBP2024-08-31
889,161 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,500 GBP2024-08-31
8,500 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
250,055 GBP2024-08-31
243,604 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,511 GBP2024-08-31
92,377 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
127,082 GBP2024-08-31
118,487 GBP2023-08-31
Other Creditors
Amounts falling due within one year
19,619 GBP2024-08-31
86,341 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
7,077 GBP2024-08-31
6,907 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
40,867 GBP2024-08-31
40,867 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
24,672 GBP2024-08-31
33,072 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,465 GBP2024-08-31
Average Number of Employees
2202023-09-01 ~ 2024-08-31
2202022-09-01 ~ 2023-08-31

  • FALLOW MANAGEMENT LIMITED
    Info
    Registered number 04056806
    icon of address443a Maidstone Road, Gillingham ME8 0HY
    PRIVATE LIMITED COMPANY incorporated on 2000-08-21 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.