{ "company_number": "04861177", "name": "Fallsbrook Motors Limited", "url": "/company/04861177", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-08", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 1778135, "url": "/address/1778135", "line1": "FIRST FLOOR OFFICE WESTERHAM GARAGE", "line2": "190 LONDON ROAD", "post_town": "WESTERHAM", "county": "KENT", "country": "ENGLAND", "postcode": "TN16 2DJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04861177", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04861177/accounts/2025-09-30", "pdf_url": "/company/04861177/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5811.00", "debtors": "7413.00", "cash_bank_in_hand": "21.00", "current_assets": "7434.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10308.00", "total_assets_less_current_liabilities": "-4497.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04861177/accounts/2024-09-30", "pdf_url": "/company/04861177/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7748.00", "debtors": "4160.00", "cash_bank_in_hand": "21.00", "current_assets": "4181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8180.00", "total_assets_less_current_liabilities": "-432.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04861177/accounts/2023-09-30", "pdf_url": "/company/04861177/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10331.00", "debtors": "11547.00", "cash_bank_in_hand": "21.00", "current_assets": "11568.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5125.00", "total_assets_less_current_liabilities": "5206.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/04861177/accounts/2022-09-30", "pdf_url": "/company/04861177/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "13774.00", "debtors": "11758.00", "cash_bank_in_hand": "30996.00", "current_assets": "42754.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13868.00", "total_assets_less_current_liabilities": "27642.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04861177/accounts/2021-09-30", "pdf_url": "/company/04861177/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "24487.00", "debtors": "71219.00", "cash_bank_in_hand": "5.00", "current_assets": "71224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45626.00", "total_assets_less_current_liabilities": "70113.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/04861177/accounts/2020-09-30", "pdf_url": "/company/04861177/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "24487.00", "debtors": "71219.00", "cash_bank_in_hand": "5.00", "current_assets": "71224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45626.00", "total_assets_less_current_liabilities": "70113.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04861177/accounts/2019-09-30", "pdf_url": "/company/04861177/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "54691.00", "debtors": "27848.00", "cash_bank_in_hand": "8329.00", "current_assets": "36177.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32613.00", "total_assets_less_current_liabilities": "22078.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/04861177/accounts/2018-09-30", "pdf_url": "/company/04861177/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "31626.00", "debtors": "58924.00", "cash_bank_in_hand": "11369.00", "current_assets": "75293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8732.00", "total_assets_less_current_liabilities": "22894.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04861177/accounts/2017-09-30", "pdf_url": "/company/04861177/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "38989.00", "debtors": "53284.00", "cash_bank_in_hand": null, "current_assets": "68284.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38128.00", "total_assets_less_current_liabilities": "861.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/04861177/accounts/2016-09-30", "pdf_url": "/company/04861177/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48245.00", "debtors": "36686.00", "cash_bank_in_hand": null, "current_assets": "66686.00", "creditors_due_within_one_year": "111364.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44678.00", "total_assets_less_current_liabilities": "3567.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3467.00", "shareholder_funds": "3567.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/04861177/accounts/2015-09-30", "pdf_url": "/company/04861177/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21964.00", "debtors": "35609.00", "cash_bank_in_hand": null, "current_assets": "45609.00", "creditors_due_within_one_year": "67102.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21493.00", "total_assets_less_current_liabilities": "471.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "371.00", "shareholder_funds": "471.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04861177/accounts/2014-09-30", "pdf_url": "/company/04861177/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9435.00", "debtors": "48736.00", "cash_bank_in_hand": "5049.00", "current_assets": "53785.00", "creditors_due_within_one_year": "61359.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7574.00", "total_assets_less_current_liabilities": "1861.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1761.00", "shareholder_funds": "1861.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/04861177/accounts/2013-09-30", "pdf_url": "/company/04861177/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11780.00", "debtors": "36029.00", "cash_bank_in_hand": "6592.00", "current_assets": "42621.00", "creditors_due_within_one_year": "52233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9612.00", "total_assets_less_current_liabilities": "2168.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2068.00", "shareholder_funds": "2168.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/04861177/accounts/2012-09-30", "pdf_url": "/company/04861177/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21907.00", "debtors": "44894.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "71078.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26184.00", "total_assets_less_current_liabilities": "-4277.00", "net_assets_liabilities": "-4277.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-4377.00", "shareholder_funds": "-4277.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/04861177/accounts/2011-09-30", "pdf_url": "/company/04861177/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Fallsbrook Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30445.00", "debtors": "18296.00", "cash_bank_in_hand": null, "current_assets": "18296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42372.00", "total_assets_less_current_liabilities": "-11927.00", "net_assets_liabilities": "-14504.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-14604.00", "shareholder_funds": "-14504.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-09-30", "filing_date": "2011-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04861177/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04861177/filing-history/MzAzODY2MDYxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04861177/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04861177/filing-history/MzAxNjM1NDg3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04861177/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04861177/filing-history/MjAzNTg2MTk3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04861177/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04861177/filing-history/MjAwNjYzMTQyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04861177/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04861177/filing-history/MTc5ODcxOTU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04861177/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04861177/filing-history/MTYyNjMzODgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04861177/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04861177/filing-history/NzY0MjQ1NzNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04861177/filing-history" }, "confirmation_statement": { "next_due": "2026-09-18", "last_made_up": "2025-09-04" }, "officers": [], "psc": [ { "name": "Mr David Peter Bate", "kind": "individual-person-with-significant-control", "person_url": "/person/1217148", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }