Future Enterprises (maidenhead) Limited in Maidenhead, SL6 8BR

Description

Data updated on: 01-11-2023

This enterprise operates as Future Enterprises (maidenhead) Limited. This company first started twenty four years ago and was registered with 03925549 as the reg. no. The office of the company is registered in Maidenhead. You can contact it at Unit A Enterprise House, Waldeck Road. The firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Future Enterprises (maidenhead) Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-16.

In order to meet the requirements of their customer base, the business is constantly being directed by a team of two directors who are Kevin E. and David G.. Their work been of pivotal importance to this specific business since 2021.

Executives who control the firm include: Va-Rin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	425 499	387 175	365 517	386 690	365 905

Balance Sheet
Current Assets	130 631	95 760	80 841	98 790		109 353	158 194	179 273	232 963	259 932	209 628	326 105
Net Assets Liabilities						387 026	421 935	443 649	481 406	505 456	388 306	516 743
Cash Bank In Hand	130 485	95 425	80 665	98 790	77 494
Cash Bank On Hand					77 494	109 353
Debtors	146	335	176
Property Plant Equipment					303 600	305 326
Tangible Fixed Assets	303 600	305 089	304 356	303 623	303 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	425 497	387 173	365 515	386 688	365 903
Shareholder Funds	425 499	387 175	365 517	386 690	365 905

Other Financial Data
Creditors					15 189	27 653	39 859	39 224	55 157	58 076	124 922	112 963
Fixed Assets						305 326	303 600	303 600	303 600	303 600	303 600	303 601
Net Current Assets Liabilities	121 899	82 086	61 161	83 067	62 305	81 700	118 335	140 049	177 806	201 856	84 706	213 142
Accumulated Depreciation Impairment Property Plant Equipment					2 222	3 072
Average Number Employees During Period						1
Creditors Due Within One Year	8 732	13 674	19 680	15 723	15 189
Increase From Depreciation Charge For Year Property Plant Equipment						850
Number Shares Allotted		2	2	2	2
Other Creditors					15 189	25 145
Other Taxation Social Security Payable						2 508
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					305 822	308 398
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 222
Tangible Fixed Assets Cost Or Valuation	303 600	305 822	305 822	305 822
Tangible Fixed Assets Depreciation		733	1 466	2 199	2 222
Tangible Fixed Assets Depreciation Charged In Period		733	733	733	23
Total Additions Including From Business Combinations Property Plant Equipment						2 576
Total Assets Less Current Liabilities	425 499	387 175	365 517	386 690	365 905	387 026

Company staff

Kevin E.

Role: Director

Appointed: 01 January 2021

Latest update: 22 March 2024

David G.

Role: Director

Appointed: 09 January 2018

Latest update: 22 March 2024

Christopher R.

Role: Director

Appointed: 09 January 2018

Resigned: 12 November 2019

Latest update: 22 March 2024