−£23k
vs Sept 2024Active04902206Private limited companyHexham
FALSTONE SCHOOLROOMS LIMITED
Significant control: Carl Earsman (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Falstone Schoolrooms Limited sell?
Registered activity: Unlicenced restaurants and cafes (SIC 56102). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
FALSTONE SCHOOLROOMS LIMITED is an active private limited company (company number 04902206) incorporated on 17 September 2003, registered in Hexham. Its registered activity is unlicenced restaurants and cafes (SIC 56102). Latest micro accounts cover the period ending 30 September 2025, showing net assets of −£23k, with 4 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 12% on the prior period (−£21k).
Peer position · net assets
By net assets it sits in the bottom quarter of 341 comparable companies in Newcastle (median £100, upper quartile £11k).
02
Ownership and control
- Mr Carl Earsman
- owns 75–100% of shares
- holds 75–100% of voting rights
- Miss Aimee Banks
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 September 200323 yrs ago
- Next accounts due
- 30 June 2027in 244 days
- Confirmation statement due
- 1 October 2027in 337 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56102
- Unlicenced restaurants and cafes
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
4
No changevs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£23k | — | — | £29k | — | — | 4 |
| 30 September 2024 | −£21k | — | — | £24k | — | — | 4 |
Current ratio0.16Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-23,252 at 30 September 2025
- Current assets below creditors within one yearCurrent ratio 0.16
- Incorporated five or more years agoIncorporated 17 September 2003
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 337 days
- Next accounts duein 244 days
- Accounts period endNet liabilities £23k · micro accounts
- Accounts period endNet liabilities £21k · micro accounts
- Incorporated
08
Similar companies in Newcastle
- BRITISH BEEF JERKY LIMITEDMorpeth · inc. Mar 2004
- ARCADE FISH RESTAURANT LIMITEDTyne & Wear · inc. Apr 2004
- CAFE BAR ONE LIMITEDNewcastle Upon Tyne · inc. May 2004
- NUCLEUS (GB) LIMITEDSunderland · inc. Sept 2002
- ST. MARTIN'S CENTRE PARTNERSHIPNewcastle Upon Tyne · inc. Sept 2004
- T. LEISURE LIMITEDNewcastle Upon Tyne · inc. Aug 2002
All companies incorporated on 17 September 2003 · in Sept 2003.
09
Reminders for FALSTONE SCHOOLROOMS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.