Future Plan Consulting Limited in Slough, SL1 8NN

Description

Data updated on: 01-11-2023

Future Plan Consulting Limited, a Private Limited Company, that is registered in Rose Hill House, Rose Hill, Burnham, Slough. The head office's post code is SL1 8NN. This company was created in 2003-10-21. The firm's Companies House Reg No. is 04938551. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The firm's latest financial reports were submitted for the period up to 2022/10/31 and the most recent annual confirmation statement was submitted on 2023/10/21.

The following limited company owes its well established position on the market and constant growth to a group of two directors, who are Patricia N. and Nicholas N., who have been guiding it for fifteen years.

Nicholas N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 215	84 203	50 968	26 563	26 234	21 378

Balance Sheet
Cash Bank On Hand								12 590	11 305	10 480	10 479	9 966
Net Assets Liabilities						21 378	17 377	13 863	10 140	6 907	6 019	5 459
Property Plant Equipment								447	335	251	189	142
Current Assets	75 795	76 287	41 063	15 352	20 083	18 434	15 595	12 590
Cash Bank In Hand	60 131	71 658	37 999	15 244
Debtors	14 051	4 629	3 064	108
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	88 215	84 203	50 968	26 563	26 234	21 378
Other Debtors	1 468		1 375	108
Stocks Inventory	1 613
Tangible Fixed Assets	2 680	2 010	1 508	1 131
Trade Debtors	12 583	4 629	1 689

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	88 211	84 199	50 964	26 559
Shareholder Funds	88 215	84 203	50 968	26 563	26 234	21 378

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment								8 764	8 876	8 960	9 022	9 069
Average Number Employees During Period								1	1	1	1	1
Creditors						17 850	18 814	19 174	21 500	23 824	24 649	24 649
Dividend Declared Payable									2 000	2 000
Equity Securities Held								20 000	20 000	20 000	20 000	20 000
Fixed Assets	22 680	22 010	21 508	21 131	21 059	20 794	20 596	20 447	20 335	20 251	20 189	20 142
Increase From Depreciation Charge For Year Property Plant Equipment									112	84	62	47
Investments								20 000	20 000	20 000	20 000	20 000
Loans From Directors								18 424	18 750	21 074	24 149	24 149
Net Current Assets Liabilities	65 535	62 193	29 460	5 432	5 175	584	3 219	6 584	-10 195	-13 344	-14 170	-14 683
Nominal Value Allotted Share Capital								4	4	4	4	4
Number Shares Allotted	4	4	4	4					4	4	4	4
Other Creditors								750	750	750	500	500
Par Value Share	1	1	1	1					1	1	1	1
Property Plant Equipment Gross Cost								9 211	9 211	9 211	9 211	9 211
Total Assets Less Current Liabilities	88 215	84 203	50 968	26 563	26 234	21 378	17 377	13 863
Accruals Deferred Income Within One Year	2 903	853	3 750	1 108
Creditors Due Within One Year	10 260	14 094	11 603	9 920	14 908	17 850
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Other Creditors Due Within One Year	6 364	9 821	7 628	8 812
Profit Loss For Period				-24 405	1 671
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	8 931	8 931	8 931	8 931
Tangible Fixed Assets Depreciation	6 251	6 921	7 423	7 800
Tangible Fixed Assets Depreciation Charged In Period		670	502	377
Taxation Social Security Due Within One Year	993	3 420	225

Company staff

Patricia N.

Role: Director

Appointed: 27 July 2009

Latest update: 22 March 2024

Patricia N.

Role: Secretary

Appointed: 21 October 2003

Latest update: 22 March 2024

Nicholas N.

Role: Director

Appointed: 21 October 2003

Latest update: 22 March 2024

People with significant control

Nicholas N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Future Plan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia N.

Patricia N.

Nicholas N.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Nicholas N.

Accounts Documents

Company filings

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