Founded in 2007, Future Pace Development, classified under reg no. 06054797 is an active company. Currently registered at 21 St. Quentin Rise S17 4PR, Sheffield the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Mark P., appointed on 16 January 2007. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Kimberley P.. There were no ex directors.
Office Address | 21 St. Quentin Rise |
Town | Sheffield |
Post code | S17 4PR |
Country of origin | United Kingdom |
Registration Number | 06054797 |
Date of Incorporation | Tue, 16th Jan 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Mark P. The abovementioned PSC and has 75,01-100% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
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 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 122 | 147 | |||||||
Shareholder Funds | 123 | 148 | |||||||
Other | |||||||||
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 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 16th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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