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Future Cctv And Security Systems Limited PENARTH

Founded in 2016, Future Cctv And Security Systems, classified under reg no. 10379040 is an active company. Currently registered at 41 Pant-y-celyn Road CF64 2PF, Penarth the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has one director. Gerard N., appointed on 16 September 2016. There are currently no secretaries appointed. As of 12 July 2025, our data shows no information about any ex officers on these positions.

Future Cctv And Security Systems Limited Address / Contact

Office Address 41 Pant-y-celyn Road
Town Penarth
Post code CF64 2PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10379040
Date of Incorporation Fri, 16th Sep 2016
Industry Security systems service activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (377 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Gerard N.

Position: Director

Appointed: 16 September 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Gerard N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gerard N.

Notified on 16 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Balance Sheet
Cash Bank On Hand7 10112 03795717 13823 51367810 76520 658
Current Assets19 65121 10314 99432 16839 75332 36916 51328 994
Debtors12 5509 06614 03715 03014 24029 6913 1787 086
Net Assets Liabilities4 30018 61812 91918 44323 38323 00312 79615 408
Other Debtors    720882806746
Property Plant Equipment93811 4768 8146 600 8 1596 1614 163
Total Inventories    2 0002 0002 5701 250
Other
Accumulated Depreciation Impairment Property Plant Equipment4629243 5865 8001 4003 2325 2307 228
Average Number Employees During Period   22221
Corporation Tax Payable5 7297 7423 9809 7929 8733 1225 77010 155
Creditors16 28913 96110 88920 32516 37016 7499 34217 394
Depreciation Rate Used For Property Plant Equipment     202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 400   
Disposals Property Plant Equipment    11 000   
Fixed Assets93811 4768 8146 600 8 1596 1614 163
Increase From Depreciation Charge For Year Property Plant Equipment     1 8321 9981 998
Net Current Assets Liabilities3 7337 1424 10511 84323 38315 6207 17111 600
Other Creditors6 7002 436  2 4443 2571 6231 294
Other Taxation Social Security Payable9455172 7472 8783 1662 4411 4513 039
Property Plant Equipment Gross Cost1 40012 40012 40012 4001 40011 39111 39111 391
Provisions For Liabilities Balance Sheet Subtotal     776536355
Total Additions Including From Business Combinations Property Plant Equipment1 40011 000   9 991  
Total Assets Less Current Liabilities4 67118 61812 91918 44323 38323 77913 33215 763
Trade Creditors Trade Payables2 5443 2664 1627 6558877 9294982 906
Trade Debtors Trade Receivables12 5509 06614 03715 03013 52028 8092 3726 340
Advances Credits Directors    4962 00737344
Advances Credits Made In Period Directors   20 07029 50418 48934 134 
Advances Credits Repaid In Period Directors   20 07030 00020 00032 500 
Salaries Fees Directors8 0608 320      
Administrative Expenses22 93133 502      
Cost Sales23 13352 696      
Dividends Paid On Shares19 89018 530 20 070    
Gross Profit Loss53 22073 699      
Increase Decrease In Depreciation Impairment Property Plant Equipment462462 2 214    
Nominal Value Allotted Share Capital1111    
Operating Profit Loss30 28940 197      
Profit Loss On Ordinary Activities After Tax24 18932 848 25 594    
Profit Loss On Ordinary Activities Before Tax30 28940 197      
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 1007 349      
Total Current Tax Expense Credit6 1007 349      
Turnover Revenue76 353126 395      

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Monday 30th September 2024
filed on: 6th, January 2025 		Free Download (10 pages)

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