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Fns 2 Works Limited LEEDS


Fns 2 Works Limited is a private limited company located at Unit 2 Intermezzo Drive, Stourton, Leeds LS10 1DF. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 4 directors.
Director Christopher H., appointed on 02 August 2017. Director Christopher W., appointed on 02 August 2017. Director Stephen W., appointed on 02 August 2017.
The company is officially categorised as "other telecommunications activities" (SIC: 61900).
The latest confirmation statement was sent on 2022-08-01 and the due date for the following filing is 2023-08-15. Furthermore, the annual accounts were filed on 30 June 2021 and the next filing is due on 31 March 2023.

Fns 2 Works Limited Address / Contact

Office Address Unit 2 Intermezzo Drive
Office Address2 Stourton
Town Leeds
Post code LS10 1DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10896140
Date of Incorporation Wed, 2nd Aug 2017
Industry Other telecommunications activities
End of financial Year 30th June
Company age 7 years old
Account next due date Fri, 31st Mar 2023 (363 days after)
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Tue, 15th Aug 2023 (2023-08-15)
Last confirmation statement dated Mon, 1st Aug 2022

Company staff

Christopher H.

Position: Director

Appointed: 02 August 2017

Christopher W.

Position: Director

Appointed: 02 August 2017

Stephen W.

Position: Director

Appointed: 02 August 2017

James W.

Position: Director

Appointed: 02 August 2017

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Makehappen Group Limited from United Kingdom, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Makehappen Group Limited

Unit 2 Intermezzo Drive Stourton, Leeds, United Kingdom, LS10 1DF, United Kingdom

Legal authority United Kingdom
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 11735931
Notified on 3 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-06-302021-06-30
Balance Sheet
Cash Bank On Hand 833 027 
Current Assets3 630 3623 669 227 
Debtors3 626 8852 812 723 
Net Assets Liabilities192 989-3 483 473-3 483 473
Other Debtors1009 738 
Property Plant Equipment275 344183 233 
Total Inventories3 47723 477 
Other
Accrued Liabilities Deferred Income219 584878 295 
Accumulated Depreciation Impairment Property Plant Equipment218 284337 462 
Additional Provisions Increase From New Provisions Recognised 21 800 
Administrative Expenses1 259 4044 825 532 
Amounts Owed To Group Undertakings 4 086 8302 811 785
Amounts Recoverable On Contracts488 824804 218 
Applicable Tax Rate1919 
Average Number Employees During Period93143 
Bank Borrowings Overdrafts50 202  
Bank Overdrafts50 202  
Comprehensive Income Expense-38 681-3 676 462 
Corporation Tax Recoverable107 34489 680 
Cost Sales4 802 85713 657 379 
Creditors3 699 5177 300 9333 483 473
Current Tax For Period -90 000 
Depreciation Expense Property Plant Equipment75 381119 178 
Distribution Costs18 538  
Finance Lease Liabilities Present Value Total162 436  
Further Item Interest Expense Component Total Interest Expense1 642  
Future Minimum Lease Payments Under Non-cancellable Operating Leases40 88334 167 
Gross Profit Loss1 095 5081 058 362 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  -520 695
Increase Decrease In Current Tax From Adjustment For Prior Periods -90 000 
Increase From Depreciation Charge For Year Property Plant Equipment 119 178 
Interest Expense 7 435 
Interest Expense On Bank Overdrafts1 9225 541 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts9 0476 390 
Interest Payable Similar Charges Finance Costs12 61138 891 
Merchandise3 47723 477 
Net Current Assets Liabilities-69 155-3 631 706-3 483 473
Number Shares Issued Fully Paid 100100
Operating Profit Loss-182 434-3 705 771 
Other Creditors71 77328 238 
Other Deferred Tax Expense Credit-8 80021 800 
Other Operating Income Format1 61 399 
Other Taxation Social Security Payable505 737471 5621 700
Par Value Share 11
Payments Received On Account 247 000 
Pension Other Post-employment Benefit Costs Other Pension Costs28 756173 681 
Prepayments Accrued Income619 667615 902 
Profit Loss-38 681-3 676 462 
Profit Loss On Ordinary Activities Before Tax-195 045-3 744 662 
Property Plant Equipment Gross Cost493 628520 695 
Provisions13 20035 000 
Provisions For Liabilities Balance Sheet Subtotal13 20035 000 
Social Security Costs41 295660 845 
Staff Costs Employee Benefits Expense2 185 2567 848 705 
Tax Expense Credit Applicable Tax Rate-37 059-711 486 
Tax Increase Decrease From Effect Capital Allowances Depreciation8 80520 663 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 22212 338 
Tax Tax Credit On Profit Or Loss On Ordinary Activities-156 364-68 200 
Total Additions Including From Business Combinations Property Plant Equipment 27 067 
Total Assets Less Current Liabilities206 189-3 448 473-3 483 473
Total Current Tax Expense Credit-147 564-90 000 
Total Operating Lease Payments994 8833 209 998 
Trade Creditors Trade Payables1 993 211455 069 
Trade Debtors Trade Receivables275 733391 024 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  -337 462
Turnover Revenue5 898 36514 715 741 
Wages Salaries2 115 2057 014 179 

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage Persons with significant control Resolution
First Gazette notice for compulsory strike-off
filed on: 6th, June 2023
Free Download (1 page)

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