Fns 2 Works Limited in Leeds, LS10 1DF

Description

Data updated on: 01-11-2023

Fns 2 Works has been operating offering its services for at least 7 years. Established under no. 10896140, the company is registered as a Private Limited Company. You can contact the main office of this firm during office times under the following address: Unit 2 Intermezzo Drive Stourton, LS10 1DF Leeds. The firm's Standard Industrial Classification Code is 61900 which stands for Other telecommunications activities. 2021-06-30 is the last time when the company accounts were filed.

From the data we have gathered, this specific company was formed in 2017 and has been governed by four directors.

The companies that control this firm are as follows: Makehappen Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in United Kingdom at Stourton, Leeds, LS10 1DF and was registered as a PSC under the registration number 11735931.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand		833 027
Current Assets	3 630 362	3 669 227
Debtors	3 626 885	2 812 723
Net Assets Liabilities	192 989	-3 483 473	-3 483 473
Other Debtors	100	9 738
Property Plant Equipment	275 344	183 233
Total Inventories	3 477	23 477

Other Financial Data
Accrued Liabilities Deferred Income	219 584	878 295
Accumulated Depreciation Impairment Property Plant Equipment	218 284	337 462
Additional Provisions Increase From New Provisions Recognised		21 800
Administrative Expenses	1 259 404	4 825 532
Amounts Owed To Group Undertakings		4 086 830	2 811 785
Amounts Recoverable On Contracts	488 824	804 218
Applicable Tax Rate	19	19
Average Number Employees During Period	93	143
Bank Borrowings Overdrafts	50 202
Bank Overdrafts	50 202
Comprehensive Income Expense	-38 681	-3 676 462
Corporation Tax Recoverable	107 344	89 680
Cost Sales	4 802 857	13 657 379
Creditors	3 699 517	7 300 933	3 483 473
Current Tax For Period		-90 000
Depreciation Expense Property Plant Equipment	75 381	119 178
Distribution Costs	18 538
Finance Lease Liabilities Present Value Total	162 436
Further Item Interest Expense Component Total Interest Expense	1 642
Future Minimum Lease Payments Under Non-cancellable Operating Leases	40 883	34 167
Gross Profit Loss	1 095 508	1 058 362
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-520 695
Increase Decrease In Current Tax From Adjustment For Prior Periods		-90 000
Increase From Depreciation Charge For Year Property Plant Equipment		119 178
Interest Expense		7 435
Interest Expense On Bank Overdrafts	1 922	5 541
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	9 047	6 390
Interest Payable Similar Charges Finance Costs	12 611	38 891
Merchandise	3 477	23 477
Net Current Assets Liabilities	-69 155	-3 631 706	-3 483 473
Number Shares Issued Fully Paid		100	100
Operating Profit Loss	-182 434	-3 705 771
Other Creditors	71 773	28 238
Other Deferred Tax Expense Credit	-8 800	21 800
Other Operating Income Format1		61 399
Other Taxation Social Security Payable	505 737	471 562	1 700
Par Value Share		1	1
Payments Received On Account		247 000
Pension Other Post-employment Benefit Costs Other Pension Costs	28 756	173 681
Prepayments Accrued Income	619 667	615 902
Profit Loss	-38 681	-3 676 462
Profit Loss On Ordinary Activities Before Tax	-195 045	-3 744 662
Property Plant Equipment Gross Cost	493 628	520 695
Provisions	13 200	35 000
Provisions For Liabilities Balance Sheet Subtotal	13 200	35 000
Social Security Costs	41 295	660 845
Staff Costs Employee Benefits Expense	2 185 256	7 848 705
Tax Expense Credit Applicable Tax Rate	-37 059	-711 486
Tax Increase Decrease From Effect Capital Allowances Depreciation	8 805	20 663
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 222	12 338
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-156 364	-68 200
Total Additions Including From Business Combinations Property Plant Equipment		27 067
Total Assets Less Current Liabilities	206 189	-3 448 473	-3 483 473
Total Current Tax Expense Credit	-147 564	-90 000
Total Operating Lease Payments	994 883	3 209 998
Trade Creditors Trade Payables	1 993 211	455 069
Trade Debtors Trade Receivables	275 733	391 024
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-337 462
Turnover Revenue	5 898 365	14 715 741
Wages Salaries	2 115 205	7 014 179

Company staff

Christopher H.

Role: Director

Appointed: 02 August 2017

Latest update: 2 April 2024

Christopher W.

Role: Director

Appointed: 02 August 2017

Latest update: 2 April 2024

Stephen W.

Role: Director

Appointed: 02 August 2017

Latest update: 2 April 2024

James W.

Role: Director

Appointed: 02 August 2017

Latest update: 2 April 2024

People with significant control

Makehappen Group Limited

Address: Unit 2 Intermezzo Drive Stourton, Leeds, United Kingdom, LS10 1DF, United Kingdom

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11735931

Notified on 3 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Fns 2 Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher W.

Stephen W.

James W.

People with significant control

Makehappen Group Limited

Accounts Documents

Company filings

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