Future Proofing Solutions Limited in Lewes, BN8 4BA

Description

Data updated on: 01-11-2023

Future Proofing Solutions is a business situated at BN8 4BA Lewes at Roman Spring Farm Caveridge Lane. The firm was established in 2017 and is registered under reg. no. 10599995. The firm has been active on the British market for seven years now and its last known status is active. The enterprise's SIC and NACE codes are 43910 - Roofing activities. 2022-03-31 is the last time when the company accounts were filed.

At the moment, this particular company is supervised by just one managing director: Thomas P., who was assigned this position in February 2017.

The companies that control this firm are: Ark Collective Limited owns over 3/4 of company shares. This business can be reached in Hove at Fourth Avenue, BN3 2PJ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 069	7 589	142	635	3 200
Current Assets	28 098	14 952	11 901	1 991	4 665
Debtors	11 029	7 363	11 759	1 356	1 465
Net Assets Liabilities	-20 059	-46 005	-24 348
Property Plant Equipment	45 153	43 884	14 598	8 259	4 952
Total Inventories	3 000

Other Financial Data
Advances Credits Directors					444
Amount Specific Advance Or Credit Directors	24 337	28 935	4 980	132
Amount Specific Advance Or Credit Made In Period Directors		20	44 959	200
Amount Specific Advance Or Credit Repaid In Period Directors		4 618	11 044	5 312
Accrued Income	10 000
Accrued Liabilities	1 509	1 441	1 401	938	1 113
Accumulated Amortisation Impairment Intangible Assets	487	1 670	2 504
Accumulated Depreciation Impairment Property Plant Equipment	18 594	30 437	14 080	11 435	16 962
Amounts Owed By Associates		6 000	5 866	1 240	1 240
Amounts Owed By Group Undertakings	100	100
Creditors	9 418	6 279	52 517	49 162	53 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 785	9 110	5 524
Disposals Property Plant Equipment		9 550	19 433	8 984
Finance Lease Liabilities Present Value Total	9 418	6 279
Fixed Assets	48 840	46 388	16 268	8 259
Increase From Amortisation Charge For Year Intangible Assets	487	1 183	834
Increase From Depreciation Charge For Year Property Plant Equipment	18 594	14 628	8 580	2 879	5 527
Intangible Assets	3 687	2 504	1 670
Intangible Assets Gross Cost	4 174	4 174	4 174
Merchandise	3 000
Net Current Assets Liabilities	-59 481	-86 114	-40 616	-47 171	-48 409
Other Taxation Social Security Payable	193	58	58	58
Prepayments	190	1 263	585	116	225
Property Plant Equipment Gross Cost	63 747	74 321	28 678	19 694	21 914
Recoverable Value-added Tax	739		328
Total Additions Including From Business Combinations Intangible Assets	4 174
Total Additions Including From Business Combinations Property Plant Equipment	63 747	20 124	570		2 220
Total Assets Less Current Liabilities	-10 641	-39 726	-24 348	-38 912	-43 457
Trade Creditors Trade Payables	30	4 224	2 388		1 263
Disposals Decrease In Amortisation Impairment Intangible Assets				2 504
Disposals Intangible Assets				4 174
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment			-15 827

Company staff

Thomas P.

Role: Director

Appointed: 03 February 2017

Latest update: 25 January 2024

People with significant control

Ark Collective Limited

Address: The Old Casino, 28 Fourth Avenue, Hove, BN3 2PJ, England

Legal authority Companies Act

Legal form Private Limited Company

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

Thomas P.

Notified on 3 February 2017

Ceased on 3 February 2017

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

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	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	03 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Future Proofing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

People with significant control

Ark Collective Limited

Thomas P.

Accounts Documents

Company filings

Filing category

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