Founded in 2002, Fostering Options, classified under reg no. 04356133 is an active company. Currently registered at The Masters House & College Tower ME15 6YQ, Maidstone the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Nicholas B., appointed on 21 January 2009. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Masters House & College Tower |
Office Address2 | College Road |
Town | Maidstone |
Post code | ME15 6YQ |
Country of origin | United Kingdom |
Registration Number | 04356133 |
Date of Incorporation | Fri, 18th Jan 2002 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Futures For Children Limited from Maidstone, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Harold B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Futures For Children Limited
The Masters House & College Tower, College Road, Maidstone, Kent, ME15 6YQ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 03683754 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harold B.
Notified on | 6 April 2016 |
Ceased on | 2 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 660 | 28 730 | 2 103 | 1 708 | 963 | 6 829 | 31 769 | 1 171 |
Current Assets | 456 511 | 443 626 | 565 100 | 652 352 | 631 812 | 532 014 | 504 311 | 310 269 |
Debtors | 452 851 | 414 896 | 562 997 | 650 644 | 630 849 | 525 185 | 472 542 | 309 098 |
Net Assets Liabilities | 173 303 | 184 361 | 201 191 | 219 601 | 175 908 | 131 845 | 134 420 | 137 661 |
Other Debtors | 27 019 | 24 476 | 23 338 | 18 855 | 15 596 | 15 756 | 16 976 | 16 022 |
Property Plant Equipment | 4 114 | 7 706 | 5 725 | 4 017 | 2 024 | 6 532 | 4 755 | 3 867 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 513 | 60 013 | 62 379 | 64 668 | 66 661 | 68 145 | 36 852 | 40 058 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 318 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 413 451 | 252 880 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 241 923 | 83 063 | ||||||
Average Number Employees During Period | 8 | 11 | 12 | 11 | 10 | 10 | 8 | 9 |
Corporation Tax Payable | 69 905 | 47 684 | ||||||
Creditors | 287 193 | 265 430 | 368 546 | 436 005 | 457 543 | 405 460 | 373 743 | 175 508 |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 500 | 38 500 | 38 500 | 38 500 | 38 500 | 20 000 | 63 307 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 2 366 | 2 289 | 1 993 | 1 484 | 2 520 | 3 206 | |
Net Current Assets Liabilities | 169 318 | 178 196 | 196 554 | 216 347 | 174 269 | 126 554 | 130 568 | 134 761 |
Other Creditors | 66 985 | 30 749 | 31 479 | 28 860 | 29 785 | 26 101 | 28 581 | 26 661 |
Other Taxation Social Security Payable | 8 037 | 63 631 | 103 295 | 44 067 | 82 225 | 108 853 | 74 854 | 5 742 |
Property Plant Equipment Gross Cost | 62 627 | 67 719 | 68 104 | 68 685 | 68 685 | 74 677 | 41 607 | 43 925 |
Provisions For Liabilities Balance Sheet Subtotal | 129 | 1 541 | 1 088 | 763 | 385 | 1 241 | 903 | 967 |
Total Assets Less Current Liabilities | 173 432 | 185 902 | 202 279 | 220 364 | 176 293 | 133 086 | 135 323 | 138 628 |
Trade Creditors Trade Payables | 38 432 | 36 308 | 32 839 | 38 657 | 67 037 | 55 836 | 28 385 | 12 358 |
Trade Debtors Trade Receivables | 78 812 | 40 046 | 85 221 | 26 539 | 25 871 | 65 868 | 42 115 | 40 196 |
Amounts Owed By Group Undertakings | 347 020 | 350 374 | 454 438 | 605 250 | 589 382 | 443 561 | 413 451 | |
Amounts Owed To Group Undertakings | 173 739 | 134 742 | 200 933 | 262 122 | 200 773 | 214 670 | 241 923 | |
Bank Borrowings Overdrafts | 62 299 | 77 723 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 092 | 385 | 581 | 5 992 | 842 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 813 | |||||||
Disposals Property Plant Equipment | 33 912 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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