The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Miles, Gillian Ruth
    Manager born in August 1965
    Individual (1 offspring)
    Officer
    2009-01-23 ~ dissolved
    OF - director → CIF 0
    Miles, Gillian
    Individual (1 offspring)
    Officer
    2009-01-23 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Clark, James Edward, Mr.
    Projest Manager born in June 1970
    Individual (9 offsprings)
    Officer
    2010-08-25 ~ dissolved
    OF - director → CIF 0
    Mr James Edward Clark
    Born in June 1970
    Individual (9 offsprings)
    Person with significant control
    2017-01-23 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Clark, Gail
    Project Manager born in February 1967
    Individual
    Officer
    2009-01-23 ~ 2009-10-31
    OF - director → CIF 0
  • 2
    Clark, James Edward, Mr.
    Project Manager born in June 1970
    Individual (9 offsprings)
    Officer
    2009-10-31 ~ 2010-04-28
    OF - director → CIF 0
parent relation
Company in focus

FUTURE MANAGEMENT & CONSTRUCTION LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
440 GBP2018-01-31
9,780 GBP2017-01-31
Total Inventories
15,000 GBP2017-01-31
Debtors
104,525 GBP2018-01-31
183,970 GBP2017-01-31
Cash at bank and in hand
102 GBP2018-01-31
13 GBP2017-01-31
Current Assets
104,627 GBP2018-01-31
198,983 GBP2017-01-31
Net Current Assets/Liabilities
-13,496 GBP2018-01-31
-3,669 GBP2017-01-31
Total Assets Less Current Liabilities
-13,056 GBP2018-01-31
6,111 GBP2017-01-31
Net Assets/Liabilities
-13,140 GBP2018-01-31
4,155 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-13,240 GBP2018-01-31
4,055 GBP2017-01-31
Equity
-13,140 GBP2018-01-31
4,155 GBP2017-01-31
Average Number of Employees
32017-02-01 ~ 2018-01-31
32016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
488 GBP2018-01-31
15,886 GBP2017-01-31
Motor vehicles
2,375 GBP2018-01-31
9,625 GBP2017-01-31
Other
13,490 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
2,863 GBP2018-01-31
39,001 GBP2017-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,013 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
-7,250 GBP2017-02-01 ~ 2018-01-31
Other
-14,189 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-38,452 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49 GBP2018-01-31
12,272 GBP2017-01-31
Motor vehicles
2,374 GBP2018-01-31
7,983 GBP2017-01-31
Other
8,966 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,423 GBP2018-01-31
29,221 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
488 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
468 GBP2017-02-01 ~ 2018-01-31
Other
918 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,711 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
-6,077 GBP2017-02-01 ~ 2018-01-31
Other
-9,884 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,672 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
439 GBP2018-01-31
3,614 GBP2017-01-31
Motor vehicles
1 GBP2018-01-31
1,642 GBP2017-01-31
Other
4,524 GBP2017-01-31
Other types of inventories not specified separately
15,000 GBP2017-01-31
Trade Debtors/Trade Receivables
22,414 GBP2018-01-31
107,209 GBP2017-01-31
Prepayments
1,264 GBP2018-01-31
1,341 GBP2017-01-31
Other Debtors
80,847 GBP2018-01-31
75,420 GBP2017-01-31
Debtors
Current
104,525 GBP2018-01-31
183,970 GBP2017-01-31
Total Borrowings
Current, Amounts falling due within one year
45,308 GBP2017-01-31
Trade Creditors/Trade Payables
73,288 GBP2018-01-31
104,193 GBP2017-01-31
Taxation/Social Security Payable
23,366 GBP2018-01-31
24,122 GBP2017-01-31
Accrued Liabilities
875 GBP2018-01-31
8,657 GBP2017-01-31
Other Creditors
20,594 GBP2018-01-31
20,372 GBP2017-01-31
Bank Overdrafts
Current
45,308 GBP2017-01-31
Dividend per share (interim)
437.502017-02-01 ~ 2018-01-31
400.002016-02-01 ~ 2017-01-31
Director Remuneration
10,944 GBP2017-02-01 ~ 2018-01-31
12,864 GBP2016-02-01 ~ 2017-01-31
  • FUTURE MANAGEMENT & CONSTRUCTION LIMITED
    Info
    Registered number 06800560
    2-3 Pavilion Buildings, Brighton BN1 1EE
    Private Limited Company incorporated on 2009-01-23 and dissolved on 2022-01-07 (12 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.