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
    Campbell, Colm
    Company Director born in January 1979
    Individual (4 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
  • 2
    UMANI HOLDINGS LTD - 2016-03-23
    65, Tirmacrannon Road, Loughgall, Armagh, Northern Ireland
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    6,694,087 GBP2023-06-30
    Person with significant control
    2016-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Campbell, Aine
    Company Director born in November 1979
    Individual
    Officer
    2012-04-04 ~ 2016-04-01
    OF - Director → CIF 0
  • 2
    Mcdonagh, Mairead
    Company Director born in January 1981
    Individual (1 offspring)
    Officer
    2009-06-19 ~ 2012-04-04
    OF - Director → CIF 0
    Mcdonagh, Mairead
    Individual (1 offspring)
    Officer
    2009-06-19 ~ 2012-03-04
    OF - Secretary → CIF 0
  • 3
    Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2009-06-19 ~ 2009-06-19
    OF - Secretary → CIF 0
parent relation
Company in focus

FORWARD THINKING, FUTURE PLANNING LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-30 ~ 2023-06-29
Property, Plant & Equipment
2,907,360 GBP2023-06-29
2,967,508 GBP2022-06-29
Debtors
Current
387,417 GBP2023-06-29
60,627 GBP2022-06-29
Cash at bank and in hand
84,056 GBP2023-06-29
214,169 GBP2022-06-29
Current Assets
471,473 GBP2023-06-29
274,796 GBP2022-06-29
Net Current Assets/Liabilities
-1,478,646 GBP2023-06-29
-1,601,446 GBP2022-06-29
Total Assets Less Current Liabilities
1,428,714 GBP2023-06-29
1,366,062 GBP2022-06-29
Net Assets/Liabilities
1,187,960 GBP2023-06-29
1,146,200 GBP2022-06-29
Equity
Called up share capital
1 GBP2023-06-29
1 GBP2022-06-29
Retained earnings (accumulated losses)
1,187,959 GBP2023-06-29
1,146,199 GBP2022-06-29
Equity
1,187,960 GBP2023-06-29
1,146,200 GBP2022-06-29
Average Number of Employees
12022-06-30 ~ 2023-06-29
12021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,180,430 GBP2023-06-29
2,135,132 GBP2022-06-29
Plant and equipment
1,548,043 GBP2023-06-29
1,439,253 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
3,728,473 GBP2023-06-29
3,574,385 GBP2022-06-29
Property, Plant & Equipment - Disposals
Plant and equipment
-13,550 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Disposals
-13,550 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
821,113 GBP2023-06-29
606,877 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
821,113 GBP2023-06-29
606,877 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217,793 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,793 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,557 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,557 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Land and buildings
2,180,430 GBP2023-06-29
2,135,132 GBP2022-06-29
Plant and equipment
726,930 GBP2023-06-29
832,376 GBP2022-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
302,736 GBP2023-06-29
7,200 GBP2022-06-29
Amounts Owed by Group Undertakings
Current
5,740 GBP2023-06-29
5,740 GBP2022-06-29
Other Debtors
Current, Amounts falling due within one year
78,941 GBP2023-06-29
47,687 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
387,417 GBP2023-06-29
60,627 GBP2022-06-29
Bank Borrowings/Overdrafts
Current
37,838 GBP2023-06-29
113,028 GBP2022-06-29
Finance Lease Liabilities - Total Present Value
Current
106,070 GBP2023-06-29
139,300 GBP2022-06-29
Trade Creditors/Trade Payables
Current
314,174 GBP2023-06-29
185 GBP2022-06-29
Amounts owed to group undertakings
Current
1,401,058 GBP2023-06-29
1,574,900 GBP2022-06-29
Other Taxation & Social Security Payable
Current
42,150 GBP2023-06-29
Other Creditors
Current
48,829 GBP2023-06-29
48,829 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
34,776 GBP2022-06-29
Finance Lease Liabilities - Total Present Value
Non-current
108,975 GBP2023-06-29
185,086 GBP2022-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-29
  • FORWARD THINKING, FUTURE PLANNING LTD
    Info
    Registered number NI072964
    65 Tirmacrannon Road, Loughgall, Armagh BT61 8LW
    Private Limited Company incorporated on 2009-06-19 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.