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
  • Falgate, Gavin
    Director born in January 1990
    Individual (5 offsprings)
    Officer
    2015-01-12 ~ now
    OF - Director → CIF 0
    Falgate, Gavin
    Individual (5 offsprings)
    Officer
    2015-01-12 ~ now
    OF - Secretary → CIF 0
    Mr Gavin Falgate
    Born in January 1990
    Individual (5 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

FALGATE CIVIL ENGINEERING LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Turnover/Revenue
3,346,663 GBP2023-02-01 ~ 2024-01-31
2,584,892 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-2,350,312 GBP2023-02-01 ~ 2024-01-31
-2,122,778 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
996,351 GBP2023-02-01 ~ 2024-01-31
462,114 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-139,029 GBP2023-02-01 ~ 2024-01-31
-129,789 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-332,892 GBP2023-02-01 ~ 2024-01-31
-244,686 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
524,430 GBP2023-02-01 ~ 2024-01-31
87,639 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-20,872 GBP2023-02-01 ~ 2024-01-31
-2,956 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
503,558 GBP2023-02-01 ~ 2024-01-31
84,683 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-118,337 GBP2023-02-01 ~ 2024-01-31
-17,102 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
122,725 GBP2024-01-31
135,330 GBP2023-01-31
Fixed Assets
122,725 GBP2024-01-31
135,330 GBP2023-01-31
Debtors
1,072,220 GBP2024-01-31
296,933 GBP2023-01-31
Cash at bank and in hand
250,129 GBP2024-01-31
25,956 GBP2023-01-31
Current Assets
1,322,349 GBP2024-01-31
322,889 GBP2023-01-31
Net Current Assets/Liabilities
579,525 GBP2024-01-31
55,673 GBP2023-01-31
Total Assets Less Current Liabilities
702,250 GBP2024-01-31
191,003 GBP2023-01-31
Net Assets/Liabilities
430,115 GBP2024-01-31
94,894 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
430,114 GBP2024-01-31
94,893 GBP2023-01-31
Equity
430,115 GBP2024-01-31
94,894 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,788 GBP2024-01-31
99,788 GBP2023-01-31
Office equipment
3,944 GBP2024-01-31
2,914 GBP2023-01-31
Vehicles
97,874 GBP2024-01-31
97,874 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
201,606 GBP2024-01-31
200,576 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,451 GBP2024-01-31
36,081 GBP2023-01-31
Office equipment
1,149 GBP2024-01-31
839 GBP2023-01-31
Vehicles
35,281 GBP2024-01-31
28,326 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,881 GBP2024-01-31
65,246 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,370 GBP2023-02-01 ~ 2024-01-31
Office equipment
310 GBP2023-02-01 ~ 2024-01-31
Vehicles
6,955 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,635 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
57,337 GBP2024-01-31
63,707 GBP2023-01-31
Office equipment
2,795 GBP2024-01-31
2,075 GBP2023-01-31
Vehicles
62,593 GBP2024-01-31
69,548 GBP2023-01-31
Trade Debtors/Trade Receivables
524,644 GBP2024-01-31
64,910 GBP2023-01-31
Other Debtors
547,576 GBP2024-01-31
232,023 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,601 GBP2024-01-31
18,846 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
582,223 GBP2024-01-31
248,370 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,666 GBP2024-01-31
33,381 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,469 GBP2024-01-31
62,728 GBP2023-01-31
Other Creditors
Amounts falling due after one year
211,000 GBP2024-01-31
Related profiles found in government register
  • FALGATE CIVIL ENGINEERING LTD
    Info
    Registered number 09383672
    Unit 1 Hop Hills Lane, Dunscroft, Doncaster DN7 4JX
    Private Limited Company incorporated on 2015-01-12 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • FALGATE CIVIL ENGINEERING LTD
    S
    Registered number 09383672
    Unit 1 Hop Hills Lane, Dunscroft, Doncaster, England, DN7 4JX
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Hop Hills Lane, Dunscroft, Doncaster, England
    Active Corporate (2 parents)
    Person with significant control
    2024-08-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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