Future Networking started in year 2005 as Private Limited Company with registration number 05565503. The Future Networking company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Northamptonshire at 13 Carriage Drive. Postal code: NN16 9EN. Since 2007/03/26 Future Networking Limited is no longer carrying the name Cytringham Data Networks.
Currently there are 2 directors in the the firm, namely Vicki B. and Gregory B.. In addition one secretary - Vicki B. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Carriage Drive |
Office Address2 | Kettering |
Town | Northamptonshire |
Post code | NN16 9EN |
Country of origin | United Kingdom |
Registration Number | 05565503 |
Date of Incorporation | Thu, 15th Sep 2005 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Gregory B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Vicki B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Vicki B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cytringham Data Networks | March 26, 2007 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 57 | 5 556 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 509 | 590 | 2 805 | 4 612 | 9 044 | 2 281 | ||
Current Assets | 34 212 | 40 864 | 49 213 | 27 529 | 46 580 | 100 267 | 186 412 | 185 872 |
Debtors | 30 318 | 38 434 | 44 704 | 26 939 | 43 775 | 95 655 | 177 368 | 183 591 |
Net Assets Liabilities | 9 825 | 8 566 | 10 283 | 33 825 | 82 074 | 144 416 | ||
Other Debtors | 16 857 | 11 366 | 11 820 | 58 189 | 123 669 | 143 504 | ||
Property Plant Equipment | 69 | 55 | 44 | 260 | 502 | 276 | ||
Cash Bank In Hand | 3 894 | 2 430 | ||||||
Intangible Fixed Assets | 3 000 | 2 750 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 57 | 5 556 | ||||||
Tangible Fixed Assets | 4 157 | 2 901 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -43 | 5 456 | ||||||
Shareholder Funds | 57 | 5 556 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 750 | 3 000 | 3 250 | 3 500 | 3 750 | 4 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 029 | 4 043 | 4 054 | 4 103 | 4 193 | 321 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 265 | 332 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 8 200 | 8 200 | ||||||
Corporation Tax Payable | 10 107 | 15 | 8 142 | 31 556 | 29 078 | 11 135 | ||
Creditors | 41 283 | 21 008 | 38 083 | 68 153 | 81 585 | 26 522 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 071 | |||||||
Disposals Property Plant Equipment | 4 098 | |||||||
Fixed Assets | 7 157 | 5 651 | 2 319 | 2 055 | 1 794 | 1 760 | 1 752 | 1 276 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 659 | 12 998 | 5 746 | 1 352 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 250 | 250 | 250 | 250 | 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 | 11 | 49 | 90 | 199 | |||
Intangible Assets | 2 250 | 2 000 | 1 750 | 1 500 | 1 250 | 1 000 | ||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
Net Current Assets Liabilities | -6 269 | 485 | 7 930 | 6 521 | 8 497 | 32 114 | 104 827 | 159 350 |
Other Creditors | 3 728 | 4 680 | 4 680 | 4 680 | 20 280 | 4 680 | ||
Other Taxation Social Security Payable | 13 122 | 12 980 | 21 749 | 29 878 | 19 872 | |||
Property Plant Equipment Gross Cost | 4 098 | 4 098 | 4 363 | 4 695 | 597 | |||
Provisions For Liabilities Balance Sheet Subtotal | 424 | 10 | 8 | 49 | 95 | |||
Total Assets Less Current Liabilities | 888 | 6 136 | 10 249 | 8 576 | 10 291 | 33 874 | 106 579 | 160 626 |
Trade Creditors Trade Payables | 14 326 | 3 333 | 3 512 | 2 039 | 4 155 | 2 507 | ||
Trade Debtors Trade Receivables | 27 847 | 15 573 | 31 955 | 37 466 | 53 699 | 40 087 | ||
Advances Credits Directors | 10 983 | 58 000 | 108 069 | 122 884 | ||||
Advances Credits Made In Period Directors | 180 855 | 234 244 | ||||||
Advances Credits Repaid In Period Directors | 133 838 | 184 175 | ||||||
Creditors Due Within One Year | 40 481 | 40 379 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 2 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 250 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 831 | 580 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 112 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 246 | 19 358 | ||||||
Tangible Fixed Assets Depreciation | 15 089 | 16 457 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 368 | |||||||
Amount Specific Advance Or Credit Directors | 12 739 | 25 672 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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