Future Positive Consulting Limited in Midlothian, EH3 7RA

Description

Data updated on: 01-11-2023

Located in 12a Chester Street, Midlothian EH3 7RA Future Positive Consulting Limited is classified as a Private Limited Company issued a SC225637 registration number. The company was established on 2001-11-23. The firm has operated under three names. Its very first official name, Modernminor, was switched on 2002-02-18 to First People Consulting. The current name is used since 2004, is Future Positive Consulting Limited. The enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-12-30 and the most recent confirmation statement was released on 2023-01-18.

As mentioned in the following company's directors directory, since November 2022 there have been two directors: Stuart R. and Peter R.. In addition, the managing director's duties are regularly helped with by a secretary - Peter R., who joined this specific company 22 years ago.

Previous company's names
Future Positive Consulting Limited 2004-05-21
First People Consulting Limited 2002-02-18
Modernminor Limited 2001-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-30	2012-12-30	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 223	19 314	20 247	11 583	9 548	14 990

Balance Sheet
Current Assets	76 466	38 886	34 328	18 765	23 896	37 497	24 084	28 071	37 557	27 834	70 602	52 206
Net Assets Liabilities						14 990	499	261	6 174	76	24 748	15 009
Cash Bank In Hand	51 805	23 027	26 815	8 330	16 046
Debtors	24 661	15 859	7 513	10 435	7 850
Net Assets Liabilities Including Pension Asset Liability	13 223	19 314	20 247	11 583	9 548	14 990
Tangible Fixed Assets	10 083	7 812	5 859	4 394	3 295

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	13 203	19 294	20 227	11 564	9 528
Shareholder Funds	13 223	19 314	20 247	11 583	9 548	14 990

Other Financial Data
Average Number Employees During Period								1	2	1	1	2
Creditors						24 978	26 436	31 717	34 313	30 132	47 520	38 446
Fixed Assets	10 083	7 812	5 859	4 394	3 295	2 471	1 853	3 907	2 930	2 222	1 666	1 249
Net Current Assets Liabilities	76 466	38 886	14 388	7 189	6 253	12 519	2 352	3 647	3 244	2 298	23 082	13 760
Total Assets Less Current Liabilities	86 549	19 314	20 247	11 584	9 548	14 990	499	260	6 174	76	24 748	15 009
Creditors Due After One Year	73 326	27 384
Creditors Due Within One Year		27 384	19 940	11 576	17 643	24 978
Number Shares Allotted	20	20	20	20	20
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	49 483	49 483	49 483	49 483	49 483
Tangible Fixed Assets Depreciation	39 400	41 671	43 624	45 089	46 188
Tangible Fixed Assets Depreciation Charged In Period		2 271	1 953	1 465	1 099

Company staff

Stuart R.

Role: Director

Appointed: 08 November 2022

Latest update: 7 December 2023

Peter R.

Role: Director

Appointed: 16 January 2002

Latest update: 7 December 2023

Peter R.

Role: Secretary

Appointed: 16 January 2002

Latest update: 7 December 2023

People with significant control

Executives who control the firm include: Stuart R. owns 1/2 or less of company shares. Peter R. owns over 3/4 of company shares.

Stuart R.

Notified on 8 November 2022

Nature of control:

1/2 or less of shares

Peter R.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 08 May 2013
Start Date For Period Covered By Report	2011-12-31
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	08 May 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	14 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	22 June 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	14 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Future Positive Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Peter R.

Peter R.

Andrew K.

Jennifer R.

People with significant control

Stuart R.

Peter R.

Accounts Documents

Company filings

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