Futurewise Properties Limited in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

The company called Futurewise Properties was registered on 20th May 2009 as a Private Limited Company. The firm's headquarters can be gotten hold of in Farnham on Suite 2 Victoria House, South Street. When you need to get in touch with the firm by mail, its post code is GU9 7QU. The company registration number for Futurewise Properties Limited is 06910911. The firm's registered with SIC code 87300 meaning Residential care activities for the elderly and disabled. 2022/05/31 is the last time when account status updates were reported.

One of the tasks of Futurewise Properties is to provide health care services. It has one location in Humberside County. St Clare House in Hull has operated since 2010/12/08, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01482229700. The firm joined HSCA on 2010-12-08. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

As mentioned in the enterprise's register, for 9 years there have been two directors: Ashley J. and Julian J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-167 869	-143 704	-40 484	113 343	306 219	448 147

Balance Sheet
Cash Bank In Hand	62 512	69 214	131 726	108 915	95 771	71 055
Cash Bank On Hand						71 055	79 520	101 454	20 214	145 307	52 832	48 203	43 921
Current Assets	75 665	100 136	168 125	143 145	122 516	92 660	148 376	177 079	181 405	351 887	322 047	417 993	367 787
Debtors	13 153	30 922	36 399	34 230	26 745	21 605	68 856	75 625	161 191	206 580	269 215	369 790	323 866
Net Assets Liabilities						448 147	552 055	649 151	774 813	897 523	887 822	969 415	965 631
Net Assets Liabilities Including Pension Asset Liability	-167 869	-143 704	-40 484	113 343	306 219	448 147
Other Debtors							985	1 934	124 418	194 885	245 228	283 652	288 222
Property Plant Equipment						684 884	684 884	684 884	688 794	689 035	687 346	685 657
Tangible Fixed Assets	1 192 846	1 176 893	1 160 999	1 145 075	1 145 075	684 884

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-167 969	-143 804	-40 584	113 243	306 119	448 047
Shareholder Funds	-167 869	-143 704	-40 484	113 343	306 219	448 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						63 695	63 695	63 695	64 998	66 301	67 990	69 679	70 065
Average Number Employees During Period							39	37	42	43	41	40	35
Bank Borrowings Overdrafts							150 000			50 002	40 000	30 000	10 000
Creditors						274 589	16 979	88 072	95 386	143 399	40 000	30 000	20 000
Creditors Due After One Year	1 361 105	1 342 195	1 279 721	1 061 189	906 629	274 589
Creditors Due Within One Year	75 275	78 538	89 887	113 688	54 743	54 808
Increase From Depreciation Charge For Year Property Plant Equipment									1 303	1 303	1 689	1 689	386
Net Current Assets Liabilities	390	21 598	78 238	29 457	67 773	37 852	-115 850	52 339	86 019	208 488	240 476	313 758	300 360
Number Shares Allotted		100				100
Other Creditors						274 589	16 979	88 072	44 061	38 515	27 366	59 795	2 329
Other Taxation Social Security Payable						30 519	30 880	45 562	50 529	53 304	41 585	30 777	50 393
Par Value Share		1				1
Property Plant Equipment Gross Cost						748 579	748 579	748 579	753 792	755 336	755 336	67 693
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Cost Or Valuation	1 208 770	1 208 770	1 208 770	1 208 770	1 208 770	748 579
Tangible Fixed Assets Depreciation	15 924	31 877	47 771	63 695	63 695
Total Additions Including From Business Combinations Property Plant Equipment									5 213	1 544
Total Assets Less Current Liabilities	1 193 236	1 198 491	1 239 237	1 174 532	1 212 848	722 736	569 034	737 223	774 813	897 523	927 822	999 415	985 631
Trade Creditors Trade Payables						837	796	796	796	1 578	2 620	3 663	4 705
Trade Debtors Trade Receivables						21 605	67 871	73 691	36 773	11 695	23 987	86 138	35 644
Fixed Assets	1 192 846	1 176 893	1 160 999	1 145 075	1 145 075
Tangible Fixed Assets Depreciation Charged In Period		15 953	15 894	15 924

Company staff

Ashley J.

Role: Director

Appointed: 24 September 2015

Latest update: 22 March 2024

Executives who control this firm include: Ashley J. has substantial control or influence over the company. Julian J. has substantial control or influence over the company. Ebsett Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Farnham at South Street, GU9 7QU, Surrey and was registered as a PSC under the registration number 09359172.

Ashley J.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Julian J.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Ebsett Care Limited

Address: Suite 2 Victoria House South Street, Farnham, Surrey, GU9 7QU, England

Legal authority Uk & Ireland

Legal form Limited Company

Country registered England

Place registered England

Registration number 09359172

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 4 August 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	4 August 2012
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 September 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 October 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 July 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

St Clare House in Hull
Address	Bourne Street , Hull, HU2 8AE
Location	Humberside, Kingston upon Hull, City of, Yorkshire and The Humber
Start date	Wed, 8th Dec 2010
Phone	01482229700
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people patients with physical disabilities

St Clare House in Hull

Address

Bourne Street , Hull, HU2 8AE

Location

Humberside, Kingston upon Hull, City of, Yorkshire and The Humber

Start date

Wed, 8th Dec 2010

Phone

01482229700

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities

Futurewise Properties Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ashley J.

Julian J.

Mamta S.

Vandana S.

Mamta S.

Rajiv S.

People with significant control

Ashley J.

Julian J.

Ebsett Care Limited

Accounts Documents

Futurewise Properties Limited Health Care Provider

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