Future Energy Heating And Cooling Uk Limited in Poole, BH17 8TZ

Description

Data updated on: 01-11-2023

09872402 is a registration number used by Future Energy Heating And Cooling Uk Limited. The firm was registered as a Private Limited Company on 2015-11-13. The firm has been operating on the market for the last nine years. This firm can be gotten hold of in 126 Verity Crescent in Poole. It's area code assigned is BH17 8TZ. This company's classified under the NACE and SIC code 33190 and has the NACE code: Repair of other equipment. Future Energy Heating And Cooling Uk Ltd reported its account information for the period up to 2022-04-05. The business most recent confirmation statement was filed on 2022-12-06.

For this specific business, the full scope of director's assignments have so far been fulfilled by Paul S. who was designated to this position on 2015-11-13.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		7 085	25 864
Current Assets		-1 511	47 382
Debtors		-8 596	21 518
Net Assets Liabilities		33 800	33 419
Other Debtors		5 194	8 246
Property Plant Equipment		61 807	88 089
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 452	37 474
Acquired Through Business Combinations Property Plant Equipment		52 009
Additions Other Than Through Business Combinations Property Plant Equipment		25 250	48 304
Amounts Owed To Related Parties		6 486
Average Number Employees During Period			3
Creditors		31 573	52 400
Depreciation Expense Property Plant Equipment		15 452
Dividend Per Share Interim		5 000	45 000
Finance Lease Liabilities Present Value Total		31 573	52 400
Increase From Depreciation Charge For Year Property Plant Equipment		15 452	22 022
Net Current Assets Liabilities		3 566	-2 270
Number Shares Issued Fully Paid		1	1
Other Creditors		908	4 738
Par Value Share	1		1
Property Plant Equipment Gross Cost		77 259	125 563
Taxation Social Security Payable		801	3 680
Total Assets Less Current Liabilities		65 373	85 819
Total Borrowings		31 573	52 400
Trade Creditors Trade Payables		-13 272	41 234
Trade Debtors Trade Receivables		-8 596	13 272
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Paul S.

Role: Director

Appointed: 13 November 2015

Latest update: 13 February 2024

People with significant control

Paul S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 12 February 2017
Start Date For Period Covered By Report	2015-11-13
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	12 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	2018-04-05

Future Energy Heating And Cooling Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

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