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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 5
  • 1
    Dunn, Kallum Andrew
    Born in January 1991
    Individual (2 offsprings)
    Officer
    2021-02-10 ~ now
    OF - Director → CIF 0
  • 2
    Jackson, Nicky
    Born in January 1982
    Individual (4 offsprings)
    Officer
    2021-05-04 ~ now
    OF - Director → CIF 0
  • 3
    Garratt, Paul Tom
    Born in February 1969
    Individual (2 offsprings)
    Officer
    2021-02-10 ~ now
    OF - Director → CIF 0
  • 4
    Davis, John William
    Born in May 1969
    Individual (4 offsprings)
    Officer
    2020-12-23 ~ now
    OF - Director → CIF 0
  • 5
    12-14 West Street, Swadlincote, Derbyshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,599 GBP2024-12-31
    Person with significant control
    2021-05-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Dunn, Kallum Andrew
    Director born in January 1991
    Individual (2 offsprings)
    Officer
    2021-01-04 ~ 2021-01-08
    OF - Director → CIF 0
  • 2
    Garratt, Paul Tom
    Director born in February 1969
    Individual (2 offsprings)
    Officer
    2021-01-04 ~ 2021-01-08
    OF - Director → CIF 0
  • 3
    Mr John William Davis
    Born in May 1969
    Individual (4 offsprings)
    Person with significant control
    2020-12-23 ~ 2021-05-04
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

FALCON SCAFFOLD (MIDLANDS) LTD

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
1,155,090 GBP2024-12-31
1,128,323 GBP2023-12-31
Debtors
534,401 GBP2024-12-31
353,731 GBP2023-12-31
Cash at bank and in hand
326,929 GBP2024-12-31
320,717 GBP2023-12-31
Current Assets
861,330 GBP2024-12-31
674,448 GBP2023-12-31
Creditors
Current
395,983 GBP2024-12-31
303,008 GBP2023-12-31
Net Current Assets/Liabilities
465,347 GBP2024-12-31
371,440 GBP2023-12-31
Total Assets Less Current Liabilities
1,620,437 GBP2024-12-31
1,499,763 GBP2023-12-31
Creditors
Non-current
-165,259 GBP2024-12-31
-213,704 GBP2023-12-31
Net Assets/Liabilities
1,167,568 GBP2024-12-31
1,005,215 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,167,468 GBP2024-12-31
1,005,115 GBP2023-12-31
Equity
1,167,568 GBP2024-12-31
1,005,215 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,544,373 GBP2024-12-31
1,409,957 GBP2023-12-31
Furniture and fittings
11,792 GBP2024-12-31
11,792 GBP2023-12-31
Motor vehicles
170,272 GBP2024-12-31
74,577 GBP2023-12-31
Computers
2,030 GBP2024-12-31
1,777 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,728,467 GBP2024-12-31
1,498,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
497,208 GBP2024-12-31
322,597 GBP2023-12-31
Furniture and fittings
6,422 GBP2024-12-31
5,083 GBP2023-12-31
Motor vehicles
68,498 GBP2024-12-31
41,473 GBP2023-12-31
Computers
1,249 GBP2024-12-31
627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573,377 GBP2024-12-31
369,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174,611 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,339 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,025 GBP2024-01-01 ~ 2024-12-31
Computers
622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,047,165 GBP2024-12-31
1,087,360 GBP2023-12-31
Furniture and fittings
5,370 GBP2024-12-31
6,709 GBP2023-12-31
Motor vehicles
101,774 GBP2024-12-31
33,104 GBP2023-12-31
Computers
781 GBP2024-12-31
1,150 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
429,054 GBP2024-12-31
Current, Amounts falling due within one year
346,623 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
91,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
14,347 GBP2024-12-31
Current, Amounts falling due within one year
7,108 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
534,401 GBP2024-12-31
Current, Amounts falling due within one year
353,731 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48,445 GBP2024-12-31
39,779 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,308 GBP2024-12-31
59,881 GBP2023-12-31
Amounts owed to group undertakings
Current
19,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
269,436 GBP2024-12-31
180,568 GBP2023-12-31
Other Creditors
Current
6,794 GBP2024-12-31
3,780 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
165,259 GBP2024-12-31
213,704 GBP2023-12-31
Related profiles found in government register
  • FALCON SCAFFOLD (MIDLANDS) LTD
    Info
    Registered number 13097935
    12-14 West Street, Swadlincote, Derbyshire DE11 9DE
    PRIVATE LIMITED COMPANY incorporated on 2020-12-23 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    CIF 0
  • FALCON SCAFFOLD (MIDLANDS) LTD
    S
    Registered number 13097935
    12-14, West Street, Swadlincote, England, DE11 9DE
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • S & N SCAFFOLDING SERVICES (MIDLANDS) LIMITED - 2010-11-30
    12-14 West Street, Swadlincote, England
    Active Corporate (2 parents)
    Equity (Company account)
    -84,532 GBP2023-03-31
    Person with significant control
    2021-06-11 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.