Future Pace Development Ltd in Sheffield, S17 4PR

Description

Data updated on: 01-11-2023

Future Pace Development started conducting its business in the year 2007 as a Private Limited Company with reg. no. 06054797. The business has been prospering for 17 years and the present status is active. This company's head office is situated in Sheffield at 21 St. Quentin Rise. Anyone can also locate the firm using its postal code : S17 4PR. This business's SIC code is 70229 : Management consultancy activities other than financial management. Friday 31st March 2023 is the last time the company accounts were filed.

This company has one director at present controlling this specific firm, namely Mark P. who has been doing the director's duties since Tuesday 16th January 2007.

Mark P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	123	148

Balance Sheet
Cash Bank On Hand		13 453	1 483	18 014	7 634	11 327	4 308	5 504	3 047
Current Assets	11 761	13 453	5 332	26 808	10 360	11 327	37 482	11 561	62 687
Debtors	1 398		3 849	8 794	2 726		33 174	6 057	59 640
Net Assets Liabilities			156	9 241	1 039	18	1	27	42 708
Other Debtors			3 849		2 726		25 037	2 288	41 379
Property Plant Equipment		755	666	674	505	379	283	737	920
Cash Bank In Hand	10 363	13 453
Net Assets Liabilities Including Pension Asset Liability	123	148
Tangible Fixed Assets	648	755

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	122	147
Shareholder Funds	123	148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 410	1 632	1 857	2 026	2 152	2 248	2 494	2 802
Average Number Employees During Period					1	1	1	1	2
Bank Borrowings Overdrafts							16 667
Corporation Tax Payable		5 873	4 194	10 710	7 225	9 407	13 881	7 987	18 885
Corporation Tax Recoverable							8 137
Creditors			5 709	18 113	9 730	11 616	16 667	12 131	20 724
Increase From Depreciation Charge For Year Property Plant Equipment			222	225	169	126	96	246	308
Net Current Assets Liabilities	-525	-607	-377	8 695	630	-289	16 439	-570	41 963
Number Shares Issued Fully Paid				1
Other Creditors		5 368	5 709	1 073	450	971	474	473	497
Other Taxation Social Security Payable		2 389	555	6 330	2 046	1 238	3 355	3 557	832
Par Value Share		1		1
Property Plant Equipment Gross Cost		2 165	2 298	2 531	2 531	2 531	2 531	3 231	3 722
Provisions For Liabilities Balance Sheet Subtotal			133	128	96	72	54	140	175
Total Additions Including From Business Combinations Property Plant Equipment			133	233				700	491
Total Assets Less Current Liabilities			289	9 369	1 135	90	16 722	167	42 883
Trade Creditors Trade Payables		430			9			114	510
Trade Debtors Trade Receivables				8 794				3 769	18 261
Creditors Due Within One Year	12 286	14 060
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		358
Tangible Fixed Assets Cost Or Valuation	1 807	2 165
Tangible Fixed Assets Depreciation	1 159	1 410
Tangible Fixed Assets Depreciation Charged In Period		251

Company staff

Mark P.

Role: Director

Appointed: 16 January 2007

Latest update: 25 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 January 2007

Resigned: 16 January 2007

Address: London, NW8 8EP

Latest update: 25 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 16 January 2007

Resigned: 16 January 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 25 February 2024

Kimberley P.

Role: Secretary

Appointed: 16 January 2007

Resigned: 01 June 2009

Latest update: 25 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 10 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 July 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

Future Pace Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Swift Incorporations Limited

Instant Companies Limited

Kimberley P.

People with significant control

Mark P.

Accounts Documents

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