Future Inclusion Ltd in Bristol, BS9 3BY

Description

Data updated on: 01-11-2023

Started with Reg No. 04792571 twenty one years ago, Future Inclusion Ltd was set up as a Private Limited Company. The company's active office address is The Bristol Office 2nd Floor, 5 High Street, Westbury-on-trym Bristol. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-06-30 is the last time when the company accounts were filed.

Alice M. is the company's only managing director, who was appointed in 2003. Furthermore, the director's duties are constantly assisted with by a secretary - Adrian T., who was chosen by this firm in 2008.

Alice M. 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	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						137 795	146 694	112 109	113 275	166 555	153 220	151 175	142 608
Current Assets	104 103		130 637	168 243	159 073	156 525	149 117	131 226	151 641	170 728	155 978	155 344	151 051
Debtors	1 199		13 896	49 660	15 015	18 730	2 423	19 117	38 366	4 173	2 758	4 169	8 443
Net Assets Liabilities						124 686	122 263	111 945	116 275	141 667	134 231	124 543	125 885
Other Debtors						116	533				1 354		746
Property Plant Equipment						3 371	2 528	12 472	10 501	7 876	6 213	7 688	7 659
Cash Bank In Hand	102 904		116 741	118 583	144 058	137 795
Net Assets Liabilities Including Pension Asset Liability	76 044		82 371	112 443	124 261	124 686
Tangible Fixed Assets	1 268	1 268	951	1 824	2 266	3 371

Capital & Reserves
Called Up Share Capital	10		10	10	10	10
Profit Loss Account Reserve	76 034		82 361	112 433	124 251	124 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 141	8 984	13 141	16 641	19 266	21 337	23 899	26 451
Additions Other Than Through Business Combinations Property Plant Equipment								14 101	1 529		408	4 037	2 523
Average Number Employees During Period										2	2	2	2
Bank Overdrafts									315
Corporation Tax Payable						742	-277
Creditors						35 235	29 382	31 753	45 867	36 937	29 314	38 489	32 825
Increase From Depreciation Charge For Year Property Plant Equipment							843	4 157	3 500	2 625	2 071	2 562	2 552
Net Current Assets Liabilities	74 837		81 420	113 659	121 995	121 315	119 735	99 473	105 774	133 791	128 018	116 855	118 226
Other Creditors						30 017	28 283	27 804	34 547	27 435	27 502	35 939	31 474
Other Taxation Social Security Payable						4 476	1 376	3 949
Property Plant Equipment Gross Cost						11 512	11 512	25 613	27 142	27 142	27 550	31 587	34 110
Taxation Social Security Payable								3 949	9 836	9 191	1 207	1 828	1 341
Trade Creditors Trade Payables									1 169	311	605	722	10
Trade Debtors Trade Receivables						18 639	1 890	19 117	38 366	4 173	2 758	4 169	7 697
Advances Credits Directors		-24 849	-28 049	-36 458	-30 151	-29 459
Advances Credits Made In Period Directors			-3 200		-20 939	18 928
Advances Credits Repaid In Period Directors				-8 640	-27 246	18 236
Capital Employed	76 044		82 371	115 483	124 261	124 686
Creditors Due Within One Year	29 266		49 217	57 624	37 078	35 210
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	61
Share Capital Allotted Called Up Paid	10		10	10	10	10
Tangible Fixed Assets Additions				1 481	1 197	2 229
Tangible Fixed Assets Cost Or Valuation		6 605	6 605	8 086	9 283	11 512
Tangible Fixed Assets Depreciation		5 337	5 654	6 262	7 017	8 141
Tangible Fixed Assets Depreciation Charged In Period			317	608	755	1 124
Total Assets Less Current Liabilities	76 105		82 371

Company staff

Adrian T.

Role: Secretary

Appointed: 04 July 2008

Latest update: 6 March 2024

Alice M.

Role: Director

Appointed: 09 June 2003

Latest update: 6 March 2024

People with significant control

Alice M.

Notified on 6 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 October 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 September 2014

Future Inclusion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian T.

Alice M.

Susan C.

People with significant control

Alice M.

Accounts Documents

Company filings

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