Future Network Solutions started in year 2007 as Private Limited Company with registration number 06436509. The Future Network Solutions company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leeds at Unit 2 Intermezzo Drive. Postal code: LS10 1DF.
The company has 2 directors, namely Christopher W., Stephen W.. Of them, Christopher W., Stephen W. have been with the company the longest, being appointed on 1 June 2015. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LS12 4PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1085032 . It is located at Seven Trent Water Depot, Hucknall Road, Nottingham with a total of 6 cars.
| Office Address | Unit 2 Intermezzo Drive |
| Office Address2 | Stourton |
| Town | Leeds |
| Post code | LS10 1DF |
| Country of origin | United Kingdom |
| Registration Number | 06436509 |
| Date of Incorporation | Mon, 26th Nov 2007 |
| Industry | Electrical installation |
| End of financial Year | 29th June |
| Company age | 17 years old |
| Account next due date | Fri, 29th Mar 2024 (29 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 01 June 2015
The register of PSCs who own or have control over the company includes 4 names. As we researched, there is Majstor Holdings Limited from Chorley, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Makehappen Group Limited that entered Leeds, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Stephen W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Majstor Holdings Limited
Valley View Clover Road, Chorley, PR7 2NL, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 14961436 |
| Notified on | 5 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Makehappen Group Limited
Unit 2 Intermezzo Drive, Leeds, LS10 1DF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11735931 |
| Notified on | 3 April 2019 |
| Ceased on | 5 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen W.
| Notified on | 1 December 2016 |
| Ceased on | 3 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher W.
| Notified on | 1 December 2016 |
| Ceased on | 3 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-29 | 2023-06-29 |
| Net Worth | 9 375 | 86 363 | 100 758 | 118 429 | 105 502 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 89 014 | 15 369 | 65 405 | |||||||
| Current Assets | 101 142 | 428 047 | 411 771 | 465 024 | 323 831 | 2 802 926 | 2 892 821 | 1 669 869 | 1 461 474 | 1 895 746 |
| Debtors | 16 160 | 80 128 | 80 127 | 2 735 655 | 2 739 207 | 1 639 456 | 1 426 618 | 1 795 177 | ||
| Net Assets Liabilities | 479 252 | 756 770 | -86 003 | 202 557 | 746 244 | |||||
| Other Debtors | 157 511 | 413 523 | 390 122 | 455 022 | 1 | |||||
| Property Plant Equipment | 736 400 | 723 946 | 685 443 | 584 830 | 442 719 | |||||
| Total Inventories | 67 271 | 64 600 | 30 413 | 19 487 | 35 164 | |||||
| Cash Bank In Hand | 21 142 | 101 887 | 295 643 | 337 373 | 271 206 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 375 | 86 363 | 100 758 | 118 429 | 105 502 | |||||
| Stocks Inventory | 80 000 | 310 000 | 36 000 | 47 524 | 52 625 | |||||
| Tangible Fixed Assets | 233 758 | 841 898 | 877 624 | 794 681 | 1 063 239 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 9 175 | 86 163 | 100 558 | 118 229 | 105 302 | |||||
| Shareholder Funds | 9 375 | 86 363 | 100 758 | 118 429 | 105 502 | |||||
| Other | ||||||||||
| Description Principal Activities | 43 210 | |||||||||
| Accrued Liabilities Deferred Income | 111 233 | 110 310 | 420 153 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 102 580 | 1 310 475 | 1 294 808 | 1 286 313 | 516 545 | |||||
| Average Number Employees During Period | 84 | 68 | 65 | 61 | 60 | |||||
| Bank Borrowings Overdrafts | 86 489 | 107 665 | 30 465 | 28 791 | ||||||
| Creditors | 126 945 | 83 545 | 66 081 | 41 187 | 1 539 221 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 137 587 | 100 583 | 870 025 | |||||||
| Disposals Property Plant Equipment | 171 910 | 111 981 | 921 884 | |||||||
| Fixed Assets | 233 758 | 841 898 | 877 624 | 794 681 | 1 063 239 | 584 830 | 442 719 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 895 | 121 920 | 128 885 | 100 257 | ||||||
| Net Current Assets Liabilities | -202 695 | -716 380 | -734 124 | -634 371 | -853 081 | -37 203 | 219 369 | -645 365 | -288 086 | 356 525 |
| Net Deferred Tax Liability Asset | 53 000 | 53 000 | ||||||||
| Other Inventories | 19 487 | 35 164 | ||||||||
| Prepayments Accrued Income | 449 217 | 351 143 | ||||||||
| Property Plant Equipment Gross Cost | 1 838 980 | 2 034 421 | 1 980 251 | 1 871 143 | 959 264 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 93 000 | 103 000 | 60 000 | 53 000 | 53 000 | |||||
| Taxation Social Security Payable | 397 699 | 560 433 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 195 441 | 117 740 | 2 873 | 10 005 | ||||||
| Total Assets Less Current Liabilities | 31 063 | 125 518 | 143 500 | 160 310 | 210 158 | 699 197 | 943 315 | 40 078 | 296 744 | 799 244 |
| Trade Creditors Trade Payables | 1 148 479 | 92 139 | 133 588 | 330 140 | 529 844 | |||||
| Trade Debtors Trade Receivables | 1 193 796 | 45 448 | 3 336 | 148 953 | 1 444 033 | |||||
| Amounts Owed By Group Undertakings | 1 419 051 | 600 000 | 209 415 | |||||||
| Amounts Owed To Group Undertakings | 1 334 596 | 516 586 | 144 633 | |||||||
| Amounts Recoverable On Contracts | 807 229 | 712 232 | 497 045 | 613 228 | ||||||
| Bank Overdrafts | 107 665 | |||||||||
| Finance Lease Liabilities Present Value Total | 126 945 | 83 545 | 45 809 | 30 465 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 117 190 | 117 190 | 117 190 | 117 190 | ||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | |||||||
| Other Creditors | 308 768 | 205 454 | 186 283 | 15 420 | ||||||
| Other Taxation Social Security Payable | 1 246 538 | 963 465 | 1 325 303 | 645 450 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 303 837 | 1 144 427 | ||||||||
| Provisions For Liabilities Charges | 21 688 | 39 155 | 42 742 | 41 881 | 104 656 | |||||
| Tangible Fixed Assets Additions | 720 149 | 153 134 | 19 159 | 354 924 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 354 237 | 1 074 386 | 1 227 520 | 1 246 679 | 1 601 603 | |||||
| Tangible Fixed Assets Depreciation | 120 479 | 232 488 | 349 896 | 451 998 | 538 364 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 112 009 | |||||||||
| Creditors Due Within One Year | 1 144 427 | 1 145 895 | 1 099 395 | 1 176 912 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 408 | 102 102 | 86 366 | |||||||
| Seven Trent Water Depot | |
|---|---|
| Address | Hucknall Road |
| City | Nottingham |
| Post code | NG5 1FH |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to June 29, 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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