NORTHERN FALLEN STOCK LTD

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
Hancock, Gary
Born in October 1962
Individual (21 offsprings)
Officer
2024-07-24 ~ now
OF - Director → CIF 0
2
Walsh, Patrick Martin
Born in October 1960
Individual (13 offsprings)
Officer
2024-07-24 ~ now
OF - Director → CIF 0
3
DUNDAS CHEMICAL COMPANY (MOSSPARK) LIMITED
Mosspark, Brasswell, Dumfries, Scotland
Active Corporate (4 parents, 6 offsprings)
Equity (Company account)
1,737,853 GBP2024-12-31
Person with significant control
2021-06-18 ~ now
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0

Ceased 7

1
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970
Individual (29 offsprings)
Officer
2008-09-29 ~ 2008-09-29
OF - Director → CIF 0
2
Bogie, Stephen John
Director born in November 1985
Individual (16 offsprings)
Officer
2021-06-18 ~ 2024-07-24
OF - Director → CIF 0
3
Duerden, Carolyn Anne
Financial Director
Individual (1 offspring)
Officer
2008-09-29 ~ 2021-06-18
OF - Secretary → CIF 0
4
Bogie, David Crombie
Director born in July 1987
Individual (14 offsprings)
Officer
2021-06-18 ~ 2024-07-24
OF - Director → CIF 0
5
Robinson, Simon Thomas
Farmer born in July 1967
Individual
Officer
2008-09-29 ~ 2021-06-18
OF - Director → CIF 0
2021-06-18 ~ 2023-06-07
OF - Director → CIF 0
Mr Simon Thomas Robinson
Born in July 2016
Individual
Person with significant control
2016-09-29 ~ 2021-06-18
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
6
Bogie, John Derek Thomson
Director born in December 1955
Individual (7 offsprings)
Officer
2021-06-18 ~ 2024-07-24
OF - Director → CIF 0
7
Duerden, Mark Edward
Farmer born in February 1967
Individual (1 offspring)
Officer
2008-09-29 ~ 2021-06-18
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

38110 - Collection Of Non-hazardous Waste

Brief company account

Average Number of Employees

02024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

136,197 GBP2023-12-31

Property, Plant & Equipment - Other Disposals

Plant and equipment

2,207 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

121,834 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

3,338 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Plant and equipment

1,199 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment

Plant and equipment

14,363 GBP2023-12-31

Property, Plant & Equipment

14,363 GBP2023-12-31

Debtors

318,657 GBP2024-12-31

1,667,069 GBP2023-12-31

Cash at bank and in hand

6,826 GBP2023-12-31

Current Assets

318,657 GBP2024-12-31

1,673,895 GBP2023-12-31

Creditors

Amounts falling due within one year

332,591 GBP2024-12-31

682,013 GBP2023-12-31

Net Current Assets/Liabilities

-13,934 GBP2024-12-31

991,882 GBP2023-12-31

Total Assets Less Current Liabilities

-13,934 GBP2024-12-31

1,006,245 GBP2023-12-31

Net Assets/Liabilities

-13,934 GBP2024-12-31

1,002,654 GBP2023-12-31

Equity

Called up share capital

100 GBP2024-12-31

100 GBP2023-12-31

Retained earnings (accumulated losses)

-14,034 GBP2024-12-31

1,002,554 GBP2023-12-31

Equity

-13,934 GBP2024-12-31

1,002,654 GBP2023-12-31

Property, Plant & Equipment - Depreciation rate used

Plant and equipment

25.002024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Gross Cost

136,197 GBP2023-12-31

Property, Plant & Equipment - Other Disposals

-2,207 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

121,834 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

3,338 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-1,199 GBP2024-01-01 ~ 2024-12-31

Trade Debtors/Trade Receivables

112,235 GBP2023-12-31

Amounts owed by group undertakings and participating interests

318,657 GBP2024-12-31

1,554,834 GBP2023-12-31

Trade Creditors/Trade Payables

Amounts falling due within one year

330,185 GBP2023-12-31

Corporation Tax Payable

Amounts falling due within one year

332,591 GBP2024-12-31

Other Taxation & Social Security Payable

Amounts falling due within one year

330,172 GBP2023-12-31

Other Creditors

Amounts falling due within one year

21,656 GBP2023-12-31

NORTHERN FALLEN STOCK LTD
Info
Registered number 06709933
The Knackery, Northside Road, Workington, Cumbria CA14 1BE
PRIVATE LIMITED COMPANY incorporated on 2008-09-29 (17 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-29
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.