Future Development (services) Limited in Wimborne, BH21 3JD

Description

Data updated on: 01-11-2023

This business is located in Wimborne under the following Company Registration No.: 04670735. It was established in 2003. The headquarters of the firm is situated at 20 Central Avenue Corfe Mullen. The postal code for this address is BH21 3JD. This company's declared SIC number is 41202 meaning Construction of domestic buildings. The latest filed accounts documents cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Saturday 18th February 2023.

In order to be able to match the demands of its customers, this firm is permanently being led by a number of two directors who are Lydia O. and Bruce O.. Their joint efforts have been of utmost importance to this firm since 2010. To provide support to the directors, this particular firm has been utilizing the skills of Lydia O. as a secretary for the last eighteen years.

Bruce O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 399	30 625	34 082		19 292	35 638

Balance Sheet
Current Assets	66 221	52 320	55 247	6 504	51 812	69 346	20 819	4 295	22 628	10 085	84 312	40 775	27 090
Net Assets Liabilities						35 638	19 580	8 175	21 796	10 420	13 008	18 271	2 160
Cash Bank In Hand	54 925	9 578	1 555	4 544	32 919	32 146
Debtors	11 296	42 742	52 392	460	3 204	37 200
Net Assets Liabilities Including Pension Asset Liability	50 399	30 625	34 082	1 684	19 292	35 638
Tangible Fixed Assets	6 140	4 604	3 455	2 591	4 666	14 691
Stocks Inventory			38 155	1 500	15 689

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	50 349	30 575	34 032	1 634	19 242	35 588
Shareholder Funds	50 399	30 625	34 082		19 292	35 638

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-391	-389	-406	-414	-493	-493
Average Number Employees During Period									1	1	1	1	1
Creditors						32 415	8 124	2 859	7 697	8	60 405	18 029	20 577
Fixed Assets	6 140	4 604	3 455		4 666	14 691	11 580	8 891	6 669	4 986	3 845	18 525	13 893
Net Current Assets Liabilities	44 554	26 021	30 627	-947	27 329	53 753	16 513	2 549	15 541	5 935	23 907	22 746	6 513
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 023	383		839	705	651	504	610
Total Assets Less Current Liabilities	50 694	30 625	53 790	1 644	31 995	68 444	28 093	11 440	22 210	10 921	27 752	41 271	20 406
Creditors Due Within One Year Total Current Liabilities	21 667	28 322
Provisions For Liabilities Charges	295	-2 023
Tangible Fixed Assets Cost Or Valuation	23 883	23 883	23 883	23 883
Tangible Fixed Assets Depreciation	17 743	19 279	20 428	21 292
Tangible Fixed Assets Depreciation Charge For Period		1 536
Accruals Deferred Income					-377	-391
Capital Employed			34 082	1 684
Creditors Due After One Year			19 708	-40	12 326	32 415
Creditors Due Within One Year		28 322	25 003	7 451	25 322	16 298
Number Shares Allotted			50		50	50
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		50	50	50
Tangible Fixed Assets Depreciation Charged In Period			1 149	864

Company staff

Lydia O.

Role: Director

Appointed: 01 July 2010

Latest update: 21 November 2023

Lydia O.

Role: Secretary

Appointed: 21 March 2006

Latest update: 21 November 2023

Bruce O.

Role: Director

Appointed: 19 February 2003

Latest update: 21 November 2023

People with significant control

Bruce O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014

Future Development (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia O.

Lydia O.

Bruce O.

Frances O.

Robert O.

People with significant control

Bruce O.

Accounts Documents

Company filings

Filing category

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