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 1
  • Mottram, James
    Director born in September 1991
    Individual (24 offsprings)
    Officer
    2014-11-19 ~ now
    OF - Director → CIF 0
    Mr James Mottram
    Born in September 1991
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FALLONS D&B LIMITED

Previous name
GROUNDTECK LIMITED - 2019-07-23
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
30,564 GBP2023-05-31
1,526 GBP2022-05-31
Total Inventories
1,326,442 GBP2023-05-31
110,000 GBP2022-05-31
Debtors
598,435 GBP2023-05-31
584,797 GBP2022-05-31
Cash at bank and in hand
50,071 GBP2023-05-31
62,171 GBP2022-05-31
Current Assets
1,974,948 GBP2023-05-31
756,968 GBP2022-05-31
Net Current Assets/Liabilities
640,609 GBP2023-05-31
503,561 GBP2022-05-31
Total Assets Less Current Liabilities
671,173 GBP2023-05-31
505,087 GBP2022-05-31
Net Assets/Liabilities
248,871 GBP2023-05-31
27,445 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,903 GBP2023-05-31
43,903 GBP2022-05-31
Motor vehicles
40,750 GBP2023-05-31
239,834 GBP2022-05-31
Computers
21,374 GBP2023-05-31
21,374 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
106,027 GBP2023-05-31
305,111 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-239,834 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-239,834 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,903 GBP2023-05-31
42,378 GBP2022-05-31
Motor vehicles
10,187 GBP2023-05-31
239,834 GBP2022-05-31
Computers
21,373 GBP2023-05-31
21,373 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,463 GBP2023-05-31
303,585 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,525 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
10,187 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,712 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-239,834 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-239,834 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
30,563 GBP2023-05-31
Computers
1 GBP2023-05-31
1 GBP2022-05-31
Plant and equipment
1,525 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
19,034 GBP2023-05-31
5,396 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,501 GBP2023-05-31
77,501 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
475,000 GBP2023-05-31
475,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
26,900 GBP2023-05-31
26,900 GBP2022-05-31
Debtors
Amounts falling due within one year
598,435 GBP2023-05-31
584,797 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,048 GBP2023-05-31
54,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,540 GBP2023-05-31
93,879 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,116 GBP2023-05-31
28,984 GBP2022-05-31
Other Creditors
Amounts falling due within one year
26,500 GBP2023-05-31
15,000 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
-3,121 GBP2023-05-31
7,236 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,178,256 GBP2023-05-31
54,308 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
121,109 GBP2023-05-31
193,703 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,778 GBP2023-05-31
34,524 GBP2022-05-31
Other Creditors
Amounts falling due after one year
249,415 GBP2023-05-31
249,415 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
  • FALLONS D&B LIMITED
    Info
    GROUNDTECK LIMITED - 2019-07-23
    Registered number 09319389
    72 Great George Street, Leeds LS1 3AJ
    Private Limited Company incorporated on 2014-11-19 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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.