F C S (north) Ltd in Leeds, LS25 2GH

Description

Data updated on: 01-11-2023

F C S (north) Ltd is established as Private Limited Company, that is registered in Unit 11 Fusion Court, Aberford Road, Garforth, Leeds. The headquarters' zip code LS25 2GH. The company has been in existence since 2002. The company's registration number is 04478211. F C S (north) Ltd was known 18 years from now under the name of Future Cabling Solutions. This business's classified under the NACE and SIC code 43210: Electrical installation. F C S (north) Limited released its account information for the financial period up to 2023-01-31. The company's most recent confirmation statement was submitted on 2023-07-05.

The data at our disposal describing this particular enterprise's members indicates the existence of two directors: Jane F. and Lee F. who became the part of the company on January 31, 2015 and July 8, 2002.

Executives who control the firm include: Lee F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
F C S (north) Ltd 2006-05-16
Future Cabling Solutions Ltd 2002-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	873	1 170	196	11 438	5 614	776

Balance Sheet
Cash Bank On Hand						10 579	3 251	8 984	20 968	99 185	131 907	115 097	130 830
Current Assets	13 075	31 462	19 766	31 769	36 201	39 968	27 718	32 705	47 891	119 965	148 125	163 312	139 049
Debtors			771	777	1 235	1 427	1	745	26 923	20 780	16 218	48 215	8 219
Net Assets Liabilities						776	350	222	25 628	63 638	124 746	134 415	128 416
Other Debtors							652	745	910
Property Plant Equipment						2 984	1 343	993	1 785	1 886	33 055	24 346	17 968
Total Inventories						27 962	24 466	22 976
Cash Bank In Hand	8 575	20 362	11 195	6 399	11 455	10 579
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	873	1 170	196	11 438	5 614	776
Stocks Inventory	4 500	11 100	7 800	24 593	23 511	27 962
Tangible Fixed Assets	16 464	11 746	14 126	9 161	4 347	2 984

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	871	1 168	194	11 436	5 612	774
Shareholder Funds	873	1 170	196	11 438	5 614	776

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-720	-720
Accumulated Depreciation Impairment Property Plant Equipment						25 134	26 775	27 712	28 354	29 199	20 910	29 619	35 997
Additions Other Than Through Business Combinations Property Plant Equipment								587	1 434	946	33 715
Average Number Employees During Period						1	1	1	1	1	2	2	2
Creditors						40 860	29 093	33 287	23 709	57 874	50 154	48 617	25 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-10 835
Disposals Property Plant Equipment											-10 835
Increase From Depreciation Charge For Year Property Plant Equipment							1 641	937	642	845	2 546	8 709	6 378
Net Current Assets Liabilities	-14 589	-9 765	-11 669	4 109	2 136	-1 611	-724	-582	24 182	62 091	97 971	114 695	113 862
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors							26 684	26 643	7 854	20 267	19 777	20 668	7 317
Other Inventories						27 962	24 466	22 976
Par Value Share			1	1	1	1			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 428	652
Property Plant Equipment Gross Cost						28 118	28 118	28 705	30 139	31 085	53 965	53 965	53 965
Provisions For Liabilities Balance Sheet Subtotal						597	269	189	339	339	6 280	4 626	3 414
Taxation Social Security Payable							2 409	6 644	15 855	33 577	24 069	25 910	12 342
Total Assets Less Current Liabilities	7 875	4 981	2 457	13 270	6 483	1 373	619	411	25 967	63 977	131 026	139 041	131 830
Trade Creditors Trade Payables										4 030	6 308	2 039	5 528
Trade Debtors Trade Receivables									26 013	20 780	16 218	48 215	8 219
Director Remuneration								8 146	8 381	8 597	10 953
Creditors Due After One Year		1 690
Creditors Due Within One Year		41 227	31 435	27 660	34 065	41 579
Fixed Assets	22 464	14 746	14 126	9 161
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges	3 158	2 121	2 261	1 832	869	597
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 998	8 125	554	1 900	524
Tangible Fixed Assets Cost Or Valuation	33 547	31 550	39 675	40 229	27 594	28 118
Tangible Fixed Assets Depreciation	17 083	19 804	25 549	31 068	23 247	25 134
Tangible Fixed Assets Depreciation Charged In Period			5 745	5 519	3 902	1 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 723
Tangible Fixed Assets Disposals		-5 995			14 535
Creditors Due After One Year Total Noncurrent Liabilities	3 844	1 690
Creditors Due Within One Year Total Current Liabilities	27 664	41 227
Tangible Fixed Assets Depreciation Charge For Period		7 218
Tangible Fixed Assets Depreciation Disposals		-4 497

Company staff

Jane F.

Role: Director

Appointed: 31 January 2015

Latest update: 14 April 2024

Lee F.

Role: Director

Appointed: 08 July 2002

Latest update: 14 April 2024

Jane F.

Role: Secretary

Appointed: 05 July 2002

Latest update: 14 April 2024

People with significant control

Lee F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane F.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 September 2013

F C S (north) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Lee F.

Jane F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lee F.

Jane F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode