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
    Nelson, Donald Charles Scott
    Director born in June 1963
    Individual (22 offsprings)
    Officer
    2022-07-25 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Paul Duffield
    Director / Accountant born in September 1961
    Individual (24 offsprings)
    Officer
    2024-01-05 ~ now
    OF - Director → CIF 0
  • 3
    Fallows, Guy Richard
    Chartered Accountant born in November 1964
    Individual (6 offsprings)
    Officer
    2018-03-20 ~ now
    OF - Director → CIF 0
  • 4
    XEINADIN UK PROFESSIONAL SERVICES LIMITED
    8th Floor, Becket House, 36 Old Jewry, London, England
    Active Corporate (4 parents, 126 offsprings)
    Person with significant control
    2019-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    2022-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Guy Richard Fallows
    Born in November 1964
    Individual (6 offsprings)
    Person with significant control
    2018-03-20 ~ 2022-05-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FALLOWS & COMPANY CA LIMITED

Previous name
FALLOWS & COMPANY ZJF LIMITED - 2018-09-28
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Turnover/Revenue
543,043 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-239,067 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
303,976 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-193,924 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
137,450 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
22 GBP2019-06-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
-76 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
137,396 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
110,657 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
110,657 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
100 GBP2020-05-31
Fixed Assets
2,305 GBP2020-05-31
Debtors
97,132 GBP2020-05-31
100 GBP2019-05-31
Cash at bank and in hand
68,223 GBP2020-05-31
Current Assets
202,522 GBP2020-05-31
100 GBP2019-05-31
Creditors
Current
133,341 GBP2020-05-31
Net Current Assets/Liabilities
69,181 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
71,486 GBP2020-05-31
100 GBP2019-05-31
Net Assets/Liabilities
71,067 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
70,657 GBP2020-05-31
Equity
71,067 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2019-04-01 ~ 2019-05-31
Issue of Equity Instruments
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2019-04-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-40,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,657 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
18,443 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,326 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
243,682 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
82019-06-01 ~ 2020-05-31
12019-04-01 ~ 2019-05-31
Director Remuneration
60,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
849 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
26,320 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
474 GBP2020-05-31
Computers
2,579 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,053 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2019-06-01 ~ 2020-05-31
Computers
772 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77 GBP2020-05-31
Computers
772 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
77,870 GBP2020-05-31
Other Debtors
Current
4,688 GBP2020-05-31
100 GBP2019-05-31
Prepayments/Accrued Income
Current
14,574 GBP2020-05-31
Debtors
Current
97,132 GBP2020-05-31
100 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
82 GBP2020-05-31
Trade Creditors/Trade Payables
Current
7,687 GBP2020-05-31
Corporation Tax Payable
Current
26,320 GBP2020-05-31
Taxation/Social Security Payable
Current
7,468 GBP2020-05-31
Other Creditors
Current
697 GBP2020-05-31
Accrued Liabilities
Current
43,401 GBP2020-05-31
Deferred Tax Liabilities
419 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
419 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
210 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
110,657 GBP2019-06-01 ~ 2020-05-31
Related profiles found in government register
  • FALLOWS & COMPANY CA LIMITED
    Info
    FALLOWS & COMPANY ZJF LIMITED - 2018-09-28
    Registered number 11266080
    Nightingale House, 46-48 East Street, Epsom KT17 1HQ
    Private Limited Company incorporated on 2018-03-20 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
  • FALLOWS & COMPANY CA LIMITED
    S
    Registered number 11266080
    St James House, 9-15 St James Road, Surbiton, Surrey, United Kingdom, KT6 4QH
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • St James House, 9-15 St James Road, Surbiton, Surrey, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-05-31
    Person with significant control
    2019-05-29 ~ dissolved
    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.