Future Network Cabling Services Limited in Basildon, SS13 1SS

Description

Data updated on: 01-11-2023

The company is registered in Basildon under the following Company Registration No.: 07064378. This company was started in the year 2009. The office of this company is located at 2 Lords Court Cricketers Way. The zip code for this location is SS13 1SS. The company's principal business activity number is 62012 which means Business and domestic software development. 30th November 2022 is the last time when the company accounts were reported.

According to the latest data, there is only one director in the company: Ruth M. (since 24th August 2010). The following business had been governed by Steven M. till 24th August 2010.

Executives who control the firm include: Ruth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	4 225	34 262	100 473	58 552	184 203	206 865

Balance Sheet
Cash Bank On Hand						224 276	175 623	167 325	135 766	105 208	125 279	112 313	122 685
Current Assets	86 743	163 792	204 432	107 821	252 595	247 250	190 747	196 402	151 587	115 153	126 185	112 855	123 877
Debtors	30 098	65 091	25 504	28 526	59 148	22 974	15 124	29 077	15 821	9 945	906	542	1 192
Net Assets Liabilities						206 865	165 761	155 145	145 406	122 641	122 692	116 872	104 109
Property Plant Equipment						3 876	2 451	3 348	2 230	13 476	12 825	15 004	6 863
Cash Bank In Hand	56 645	98 701	178 928	79 295	193 447	224 276
Net Assets Liabilities Including Pension Asset Liability	4 225	34 262	100 473	58 552	184 203	206 865
Tangible Fixed Assets	979	9 420	7 278	7 132	5 580	3 876

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 223	34 260	100 472	58 550	184 201	206 863
Shareholder Funds	4 225	34 262	100 473	58 552	184 203	206 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 494	15 068	16 309	17 427	12 213	18 460	26 602	34 743
Additions Other Than Through Business Combinations Property Plant Equipment							149	2 138		17 255	5 596	10 321
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						44 261	27 437	44 605	8 411	5 988	16 318	10 987	26 631
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 099
Disposals Property Plant Equipment										11 223
Increase From Depreciation Charge For Year Property Plant Equipment							1 574	1 241	1 118	4 885	6 247	8 142	8 141
Net Current Assets Liabilities	3 451	26 735	94 661	51 420	178 623	202 989	163 310	151 797	143 176	109 165	109 867	101 868	97 246
Property Plant Equipment Gross Cost						17 370	17 519	19 657	19 657	25 689	31 285	41 606	41 606
Total Assets Less Current Liabilities	4 430	36 155	101 939	58 552	184 203	206 865	165 761	155 145	145 406	122 641	122 692	116 872	104 109
Creditors Due Within One Year	83 292	137 057	109 772	56 401	73 972	44 261
Fixed Assets	979	9 420	7 278	7 132	5 580	3 876
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Provisions For Liabilities Charges	205	1 893	1 465
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		11 735	595	2 799	599	204
Tangible Fixed Assets Cost Or Valuation	1 437	13 173	13 768	16 567	17 166	17 370
Tangible Fixed Assets Depreciation	458	3 753	6 490	9 435	11 586	13 494
Tangible Fixed Assets Depreciation Charged In Period		3 294	2 737	2 945	2 151	1 908

Company staff

Ruth M.

Role: Director

Appointed: 24 August 2010

Latest update: 12 April 2024

People with significant control

Ruth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 24 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Future Network Cabling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

Steven M.

People with significant control

Ruth M.

Steven M.

Accounts Documents

Company filings

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