FUTURE CCTV AND SECURITY SYSTEMS LIMITED

Company number 10379040 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £0 Total assets 2017: £20,589 Total assets 2018: £32,580 Total assets 2019: £23,808 Total assets 2020: £38,768 Total assets 2021: £39,753 Total assets 2022: £40,528 Total assets 2023: £22,674 Total assets 2024: £33,157 Total assets 2025: £36,501 Total assets Net assets 2017: £4,300 Net assets 2018: £18,618 Net assets 2019: £12,919 Net assets 2020: £18,443 Net assets 2021: £23,383 Net assets 2022: £23,003 Net assets 2023: £12,796 Net assets 2024: £15,408 Net assets 2025: £22,795 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£16,289 Total liabilities 2018: -£13,962 Total liabilities 2019: -£10,889 Total liabilities 2020: -£20,325 Total liabilities 2021: -£16,370 Total liabilities 2022: -£16,749 Total liabilities 2023: -£9,342 Total liabilities 2024: -£17,394 Total liabilities 2025: -£13,536 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £36,501 -£13,536 £22,795 £29,316 1
2024-09-30 £33,157 -£17,394 £15,408 £20,658 1
2023-09-30 £22,674 -£9,342 £12,796 £10,765
2022-09-30 £40,528 -£16,749 £23,003 £678
2021-09-30 £39,753 -£16,370 £23,383 £23,513
2020-09-30 £38,768 -£20,325 £18,443 £17,138
2019-09-30 £23,808 -£10,889 £12,919 £957
2018-09-30 £32,580 -£13,962 £18,618
2017-09-30 £20,589 -£16,289 £4,300 £7,101 £76,353
2016-09-15 £0 £0 £0

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Owed by customers
£1,762
Owed to suppliers
£801