Ftuk Computers Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

Started with Reg No. 05688605 18 years ago, Ftuk Computers Limited is categorised as a Private Limited Company. The firm's present office address is 7-9 Macon Court, Crewe. The firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Ftuk Computers Ltd filed its latest accounts for the financial year up to 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-01-26.

As found in the following company's directors directory, for 17 years there have been two directors: Andrew F. and Simon F.. In addition, the director's assignments are backed by a secretary - Katherine F., who was chosen by this business eighteen years ago.

Executives who have control over the firm are as follows: Angela F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2016-12-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 896	6 171	3 463	17 984	19 771	12 045

Balance Sheet
Cash Bank On Hand						1 903	29 221	32 658	10 149	6 542	62 834	2 329	1 219
Current Assets	25 485	31 610	44 862	70 594	54 861	62 588	49 944	91 210	111 486	78 475	123 532	81 635	58 038	6 532
Debtors	20 012	26 541	37 405	60 072	52 164	60 685	20 723	58 552	101 337	71 933	60 698	79 306	56 819	6 532
Net Assets Liabilities						12 044	10 544	31 033	47 868	11 006	53	237	80	-40 638
Other Debtors						60 683	18 323	58 552	101 337	71 933	60 698	79 306	56 819	6 532
Property Plant Equipment						9 759	8 115	7 279	7 568	5 086	14 807	59 712	79 570	17 073
Cash Bank In Hand	5 473	5 069	7 457	10 522	2 697	1 903
Net Assets Liabilities Including Pension Asset Liability	4 896	6 171	3 463	17 984	19 771	12 045
Tangible Fixed Assets	20 814	28 207	21 134	15 769	13 011	9 759

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	4 895	6 169	3 461	17 982	19 769	12 043
Shareholder Funds	4 896	6 171	3 463	17 984	19 771	12 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 635	53 074	31 086	36 178	52 180	52 180	70 119	89 365	102 163
Additions Other Than Through Business Combinations Property Plant Equipment							795	762		3 788	19 453		39 104	4 116
Average Number Employees During Period						1	2	2	2	1	1	2	2	2
Creditors						7 039	3 530	67 456	71 186	72 555	50 000	40 000	30 001	21 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-25 400
Disposals Property Plant Equipment								-30 900						-53 815
Finance Lease Liabilities Present Value Total						7 039	3 530
Increase From Depreciation Charge For Year Property Plant Equipment							2 439	3 412		6 270			19 246	12 798
Net Current Assets Liabilities	-3 745	-1 373	-811	15 980	17 309	9 325	5 959	23 754	40 300	5 920	35 246	-19 475	-49 489	-35 912
Other Creditors						25 775	24 639	49 275	53 964	49 160	55 434	55 434	45 283	2 578
Property Plant Equipment Gross Cost						60 394	68 503	43 746	43 746	47 534	66 987	129 831	168 935	119 236
Taxation Social Security Payable						23 977	15 837	18 181	17 222	23 395	32 852	35 173	51 869	29 767
Total Assets Less Current Liabilities	17 069	26 834	20 323	31 749	30 320	19 084	14 074	31 033		11 006	50 053	40 237	30 081	-18 839
Total Borrowings						7 039	3 530				50 000	40 000	30 001	21 799
Trade Creditors Trade Payables													375
Trade Debtors Trade Receivables							2 400
Creditors Due After One Year		20 663	16 860	13 765	10 549	7 039
Creditors Due Within One Year		32 983	45 673	54 614	37 552	53 263
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		30 900	503		1 750
Tangible Fixed Assets Cost Or Valuation	55 944	58 140	58 643	58 643	60 393
Tangible Fixed Assets Depreciation	35 130	29 933	37 509	42 874	47 382	50 634
Tangible Fixed Assets Depreciation Charged In Period			7 576	5 365	4 508	3 252
Creditors Due After One Year Total Noncurrent Liabilities	12 173	20 663
Creditors Due Within One Year Total Current Liabilities	29 230	32 983
Fixed Assets	20 814	28 207
Tangible Fixed Assets Depreciation Charge For Period		9 716
Tangible Fixed Assets Depreciation Disposals		-14 913
Tangible Fixed Assets Disposals		-28 704

Company staff

Andrew F.

Role: Director

Appointed: 10 April 2007

Latest update: 31 March 2024

Katherine F.

Role: Secretary

Appointed: 27 April 2006

Latest update: 31 March 2024

Simon F.

Role: Director

Appointed: 27 April 2006

Latest update: 31 March 2024

People with significant control

Angela F.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon F.

Notified on 6 April 2016

Ceased on 12 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine F.

Notified on 23 January 2017

Ceased on 12 April 2021

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 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 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013

Ftuk Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Katherine F.

Simon F.

People with significant control

Angela F.

Andrew F.

Simon F.

Katherine F.

Accounts Documents

Company filings

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