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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

FALSEWORK LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number10610885
Founded09/02/2017
PurposeOther specialised construction activities n.e.c.
AddressUnit 2 Colliers Brook Bag Lane, Atherton, Manchester, M46 0LB
Confirmation StatementNext due: 22/02/2023; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date09/02/2017
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (10 events)

01/08/2023

Status changed

active → active - proposal to strike off

01/05/2021

Address updated

Unit 2 Colliers Brook Bag Lane, Atherton, M46 0LB

09/02/2017

Appointed James Gardner (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Garry Lee Thomas

Significant influence · Significant Influence Or Control As Trust · Significant Influence Or Control As Firm

Appointed: 12/04/2021

—
James Gardner

75–100% shares

Appointed: 09/02/2017 · Resigned: 31/03/2021

87.5%
James Gardner

75–100% shares

Appointed: 09/02/2017 · Resigned: 31/03/2021

87.5%

Officers & directors

Garry Lee Thomas

Director

Appointed: 12/04/2021

—
James Gardner

Director

Appointed: 09/02/2017 · Resigned: 31/03/2021

—

Ownership Timeline (3 changes)

12/04/2021

Appointed Garry Lee Thomas (person)

Person with significant control

31/03/2021

Resigned James Gardner (person)

Person with significant control

09/02/2017

Appointed James Gardner (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Unit 2 Colliers Brook Bag Lane

Atherton

Manchester

M46 0LB

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £1

Key figures

Total assets

2018£1
2019£1
2020£1
2021£-633

Net Assets Liabilities

2018£-1,148
2019£52
2020£-633
2021—

Equity

2018£1
2019£1
2020£1
2021£-633

Current Assets

2018£371
2019£1,562
2020£898
2021£898

Net Current Assets Liabilities

2018£-1,148
2019£52
2020£-633
2021£-633

Total Assets Less Current Liabilities

2018£-1,148
2019£52
2020£-633
2021£-633

Cash Bank On Hand

2018£371
2019£1,562
2020£0
2021—

Debtors

2018—
2019£0
2020£898
2021—

Creditors

2018£1,519
2019£1,510
2020£1,531
2021£1,531

Other Creditors

2018£600
2019£600
2020£600
2021—

Average Number Employees During Period

2018—
20190
20201
20211

Amounts Owed By Directors

2018—
2019—
2020£-898
2021—

Amounts Owed To Directors

2018£919
2019£898
2020£898
2021—

Bank Borrowings Overdrafts

2018—
2019£0
2020£33
2021—

Corporation Tax Payable

2018£0
2019£12
2020£0
2021—
Metric2018201920202021
Total assets£1£1£1£-633
Net Assets Liabilities£-1,148£52£-633—
Equity£1£1£1£-633
Current Assets£371£1,562£898£898
Net Current Assets Liabilities£-1,148£52£-633£-633
Total Assets Less Current Liabilities£-1,148£52£-633£-633
Cash Bank On Hand£371£1,562£0—
Debtors—£0£898—
Creditors£1,519£1,510£1,531£1,531
Other Creditors£600£600£600—
Average Number Employees During Period—011
Amounts Owed By Directors——£-898—
Amounts Owed To Directors£919£898£898—
Bank Borrowings Overdrafts—£0£33—
Corporation Tax Payable£0£12£0—

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

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Equity ratio (2020)Equity ratio
100%
YoY total assets (2020 vs 2021)YoY total assets
-63,400%
YoY net current assets (2019 vs 2020)YoY net current assets
-1,317.3%
Net current assets (2021)Net current assets
-£633

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY net current assets (2018 vs 2019)
+104.5%
YoY net current assets (2019 vs 2020)
-1,317.3%
YoY total assets (2020 vs 2021)
-63,400%

Working capital & liquidity

Net current assets (2018)
-£1,148
  1. –
  2. –
  3. –FALSEWORK LTD
Net current assets (2019)
£52
Net current assets (2020)
-£633
Net current assets (2021)
-£633

Capital structure

Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
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