Future Fire Solutions started in year 2013 as Private Limited Company with registration number 08663085. The Future Fire Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Portsmouth at 12 Fratton Road. Postal code: PO1 5BX.
The firm has 3 directors, namely Jennifer H., Matthew S. and Paul W.. Of them, Jennifer H., Matthew S., Paul W. have been with the company the longest, being appointed on 1 February 2014. As of 23 April 2024, there were 2 ex directors - Michael H., Geoffrey B. and others listed below. There were no ex secretaries.
| Office Address | 12 Fratton Road |
| Town | Portsmouth |
| Post code | PO1 5BX |
| Country of origin | United Kingdom |
| Registration Number | 08663085 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Industry | Fire service activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 01 February 2014
Position: Director
Appointed: 01 February 2014
Position: Director
Appointed: 01 February 2014
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Jennifer H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 12 338 | 17 985 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 47 065 | 65 706 | ||||||||
| Cash Bank On Hand | 65 706 | 116 260 | 213 813 | 150 390 | 255 530 | 168 553 | 628 799 | 482 621 | 561 328 | |
| Current Assets | 87 321 | 94 548 | 353 760 | 470 775 | 372 785 | 515 942 | 619 868 | 857 158 | 743 947 | 1 033 676 |
| Debtors | 40 256 | 28 842 | 142 485 | 144 762 | 97 395 | 198 412 | 371 489 | 135 859 | 156 176 | 209 385 |
| Net Assets Liabilities | 235 248 | 327 052 | 278 145 | 599 902 | 525 096 | 702 293 | ||||
| Other Debtors | 1 944 | 7 037 | 6 355 | 32 574 | 87 818 | 128 161 | 74 000 | 26 000 | 37 500 | |
| Property Plant Equipment | 6 830 | 12 619 | 9 371 | 7 100 | 102 556 | 79 971 | 65 122 | 47 754 | ||
| Tangible Fixed Assets | 2 816 | 6 830 | ||||||||
| Total Inventories | 95 015 | 112 200 | 125 000 | 62 000 | 79 826 | 92 500 | 105 150 | 262 963 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 12 335 | 17 982 | ||||||||
| Shareholder Funds | 12 338 | 17 985 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 850 | 65 537 | 52 410 | 41 850 | 42 100 | 42 100 | 64 250 | 50 913 | 63 311 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 057 | 7 547 | 10 795 | 13 066 | 14 779 | 41 865 | 64 514 | 81 882 | 95 491 | |
| Average Number Employees During Period | 6 | 6 | 7 | 8 | 8 | 9 | 10 | 9 | ||
| Corporation Tax Payable | 11 658 | 52 760 | 59 206 | 29 810 | 31 194 | 33 090 | 125 514 | 59 642 | 103 506 | |
| Creditors | 83 393 | 228 165 | 234 665 | 144 637 | 273 309 | 406 500 | 310 005 | 257 532 | 363 181 | |
| Creditors Due Within One Year | 77 799 | 83 393 | ||||||||
| Dividends Paid | 132 645 | 135 045 | 118 500 | 170 250 | 201 300 | 315 000 | 193 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 490 | 3 248 | 2 271 | 1 713 | 27 086 | 22 649 | 17 368 | 11 858 | ||
| Merchandise | 95 015 | 112 200 | 125 000 | 62 000 | 79 826 | 92 500 | 105 150 | 262 963 | ||
| Net Current Assets Liabilities | 9 522 | 11 155 | 125 595 | 236 110 | 228 148 | 242 633 | 213 368 | 547 153 | 486 415 | 670 495 |
| Number Shares Allotted | 3 | 3 | ||||||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Other Creditors | 100 000 | 7 188 | 7 327 | 138 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 239 912 | 124 812 | 210 304 | 121 343 | 523 057 | 240 194 | 370 697 | |||
| Property Plant Equipment Gross Cost | 9 887 | 20 166 | 20 166 | 20 166 | 117 335 | 121 836 | 129 636 | 122 628 | 134 747 | |
| Provisions | 18 137 | 15 194 | 12 373 | 9 073 | 7 458 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 137 | 15 194 | 12 373 | 9 073 | 7 458 | |||||
| Recoverable Value-added Tax | 3 394 | 5 093 | 52 328 | 29 360 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 3 345 | 6 542 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 345 | 9 887 | ||||||||
| Tangible Fixed Assets Depreciation | 529 | 3 057 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 529 | 2 528 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 279 | 97 169 | 4 501 | 7 800 | 5 111 | |||||
| Total Assets Less Current Liabilities | 12 338 | 17 985 | 138 214 | 245 481 | 235 248 | 345 189 | 293 339 | 612 275 | 534 169 | 709 751 |
| Trade Creditors Trade Payables | 41 612 | 105 328 | 103 788 | 59 171 | 199 841 | 212 611 | 112 827 | 139 319 | 195 711 | |
| Trade Debtors Trade Receivables | 22 898 | 131 448 | 134 407 | 60 821 | 103 200 | 239 328 | 52 766 | 73 848 | 138 525 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 17th, January 2024 |
accounts | Free Download (10 pages) |
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