FURTHER CONCEPTS LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Liquidation

Current ratio (2015)Current ratio

1,04×

YoY profit / (loss) (2013 vs 2015)YoY profit / (loss)

+123,5%

Return on assets (net) (2015)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusLiquidation

Registration Number04950535

Founded03/11/2003

PurposeOther activities of employment placement agencies

AddressLawrence House, 5 St. Andrews Hill, Norwich, Norfolk, NR2 1AD

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date03/11/2003

Registry AuthorityCompanies House

Registered Capital100 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (10 events)

01/07/2024

Address updated

Lawrence House, 5 St. Andrews Hill, Norwich, Norfolk, Nr2 1AD

01/07/2024

Status changed

active → liquidation

03/11/2003

Company incorporated

Incorporation date: 2003-11-03

Metric	2010	2011	2012	2013	2015	2017
Profit / (loss)	£389	£4922	£1361	£-30.405	£7155	—
Total assets	£5252	£1691	£1691	£-30.075	£7485	£15.848
Equity	—	—	—	—	—	£15.848
Current Assets	£146.742	£192.549	£99.767	£77.229	£191.548	£139.816
Net Current Assets Liabilities	£4399	£446	£446	£-30.847	£6890	£8642
Total Assets Less Current Liabilities	£5252	£1691	£1691	£-30.075	£7485	£15.848
Cash Bank On Hand	—	—	—	—	—	£6922
Debtors	£125.731	£179.764	£94.093	£76.991	£180.407	£132.894
Other Debtors	—	—	—	—	—	£41.022
Creditors	—	—	—	—	—	£131.174
Trade Creditors Trade Payables	—	—	—	—	—	£11.277
Other Creditors	—	—	—	—	—	£74.288
Number Shares Allotted	—	—	100	100	100	—
Par Value Share	—	—	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	5
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£4000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£12.759
Called Up Share Capital	£330	£330	£330	£330	£330	—
Cash Bank In Hand	£21.011	£12.785	£5674	£238	£11.141	—
Creditors Due Within One Year	—	—	£99.321	£108.076	£184.658	—
Creditors Due Within One Year Total Current Liabilities	£147.868	£188.150	—	—	—	—
Fixed Assets	£1845	£853	—	—	£595	£7206
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£2400
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£503
Intangible Assets	—	—	—	—	—	£6400
Intangible Assets Gross Cost	—	—	—	—	—	£8000
Intangible Fixed Assets	—	—	—	—	£6400	—
Intangible Fixed Assets Additions	—	—	—	—	£8000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	—	£1600	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	—	£1600	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	—	£8000	—
Net Assets Liabilities Including Pension Asset Liability	£5252	£1691	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£45.609
Profit Loss Account Reserve	£389	£4922	£1361	£-30.405	£7155	—
Property Plant Equipment	—	—	—	—	—	£806
Property Plant Equipment Gross Cost	—	—	—	—	—	£13.062
Secured Debts	—	£90.968	£44.527	£35.279	£74.032	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	—
Shareholder Funds	£719	£5252	£1691	£-30.075	£7485	—
Tangible Fixed Assets	£1845	£853	£1245	£772	£595	—
Tangible Fixed Assets Additions	—	£1104	—	£88	£716	—
Tangible Fixed Assets Cost Or Valuation	£10.539	£11.643	£11.643	£11.731	£13.062	—
Tangible Fixed Assets Depreciation	£9686	£10.398	£10.871	£11.343	£12.256	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£473	£472	£505	—
Tangible Fixed Assets Depreciation Charge For Period	£992	£712	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£91.872

Metric

2010

2011

2012

2013

2015

2017

Profit / (loss)

£389

£4922

£1361

£-30.405

£7155

—

Total assets

£5252

£1691

£-30.075

£7485

£15.848

Equity

—

£15.848

Current Assets

£146.742

£192.549

£99.767

£77.229

£191.548

£139.816

Net Current Assets Liabilities

£4399

£446

£-30.847

£6890

£8642

Total Assets Less Current Liabilities

£5252

£1691

£-30.075

£7485

£15.848

Cash Bank On Hand

—

£6922

Debtors

£125.731

£179.764

£94.093

£76.991

£180.407

£132.894

Other Debtors

—

£41.022

Creditors

—

£131.174

Trade Creditors Trade Payables

—

£11.277

Other Creditors

—

£74.288

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£4000

Accumulated Depreciation Impairment Property Plant Equipment

—

£12.759

Called Up Share Capital

£330

—

Cash Bank In Hand

£21.011

£12.785

£5674

£238

£11.141

—

Creditors Due Within One Year

—

£99.321

£108.076

£184.658

—

Creditors Due Within One Year Total Current Liabilities

£147.868

£188.150

—

Fixed Assets

£1845

£853

—

£595

£7206

Increase From Amortisation Charge For Year Intangible Assets

—

£2400

Increase From Depreciation Charge For Year Property Plant Equipment

—

£503

Intangible Assets

—

£6400

Intangible Assets Gross Cost

—

£8000

Intangible Fixed Assets

—

£6400

—

Intangible Fixed Assets Additions

—

£8000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

—

£1600

—

Intangible Fixed Assets Amortisation Charged In Period

—

£1600

—

Intangible Fixed Assets Cost Or Valuation

—

£8000

—

Net Assets Liabilities Including Pension Asset Liability

£5252

£1691

—

Other Taxation Social Security Payable

—

£45.609

Profit Loss Account Reserve

£389

£4922

£1361

£-30.405

£7155

—

Property Plant Equipment

—

£806

Property Plant Equipment Gross Cost

—

£13.062

Secured Debts

—

£90.968

£44.527

£35.279

£74.032

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£719

£5252

£1691

£-30.075

£7485

—

Tangible Fixed Assets

£1845

£853

£1245

£772

£595

—

Tangible Fixed Assets Additions

—

£1104

—

£88

£716

—

Tangible Fixed Assets Cost Or Valuation

£10.539

£11.643

£11.731

£13.062

—

Tangible Fixed Assets Depreciation

£9686

£10.398

£10.871

£11.343

£12.256

—

Tangible Fixed Assets Depreciation Charged In Period

—

£473

£472

£505

—

Tangible Fixed Assets Depreciation Charge For Period

£992

£712

—

Trade Debtors Trade Receivables

—

£91.872

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

FURTHER CONCEPTS LTD

Riepilogo

Dati legali e stato

Timeline (10 events)

Address updated

Status changed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Elizabeth Lynne Claremont (person)

Appointed Alan Thomas Mallyon (person)

Soci (azionariato)

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