Founded in 2015, Future Energy Heating And Cooling Uk, classified under reg no. 09872402 is an active company. Currently registered at 126 Verity Crescent BH17 8TZ, Poole the company has been in the business for nine years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
The company has one director. Paul S., appointed on 13 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 126 Verity Crescent |
| Town | Poole |
| Post code | BH17 8TZ |
| Country of origin | United Kingdom |
| Registration Number | 09872402 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Repair of other equipment |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (114 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 13 November 2015
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 |
| 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 | ||
| Reserves/Capital | |||
| Shareholder Funds | 100 | ||
| Other | |||
| 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 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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