Foresight Residential started in year 2004 as Private Limited Company with registration number 05091498. The Foresight Residential company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Knaresborough at Grosvenor House 10. Postal code: HG5 0AA.
The firm has 2 directors, namely Helen C., Philip C.. Of them, Philip C. has been with the company the longest, being appointed on 2 April 2004 and Helen C. has been with the company for the least time - from 30 November 2022. As of 17 May 2024, there was 1 ex secretary - Pamela C.. There were no ex directors.
| Office Address | Grosvenor House 10 |
| Office Address2 | York Place |
| Town | Knaresborough |
| Post code | HG5 0AA |
| Country of origin | United Kingdom |
| Registration Number | 05091498 |
| Date of Incorporation | Fri, 2nd Apr 2004 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 November 2022
Position: Director
Appointed: 02 April 2004
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Philip C. This PSC has significiant influence or control over this company,. Another one in the PSC register is Foresight Residential (Holdings) Limited that entered Knaresborough, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip C.
| Notified on | 30 March 2017 |
| Nature of control: |
significiant influence or control |
Foresight Residential (Holdings) Limited
Grosvenor House 10 York Place, Knaresborough, North Yorkshire, HG5 0AA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 05161941 |
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 151 400 | 54 261 | 87 662 | 182 927 | 119 484 | 70 357 |
| Current Assets | 326 960 | 391 095 | 331 606 | 483 630 | 526 587 | 448 530 |
| Debtors | 173 560 | 334 834 | 241 944 | 298 703 | 405 103 | 376 173 |
| Net Assets Liabilities | 252 995 | 307 061 | 256 792 | 365 568 | 411 357 | 247 912 |
| Other Debtors | 206 | 290 047 | 193 125 | 271 461 | 296 049 | 367 363 |
| Property Plant Equipment | 30 462 | 23 805 | 18 827 | 14 604 | 26 825 | 25 945 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 106 130 | 243 827 | 142 963 | 228 895 | 255 433 | 342 608 |
| Amount Specific Advance Or Credit Made In Period Directors | 537 871 | 519 598 | 434 036 | 412 552 | 495 438 | 697 595 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 544 570 | 381 901 | 534 900 | 326 620 | 468 900 | 610 420 |
| Accrued Liabilities | 18 554 | 15 830 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 685 | 195 390 | 200 368 | 173 758 | 153 070 | 159 337 |
| Average Number Employees During Period | 69 | 66 | 65 | 61 | 56 | 43 |
| Corporation Tax Payable | 55 588 | 49 004 | ||||
| Creditors | 99 567 | 104 042 | 90 851 | 129 876 | 131 087 | 220 242 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 952 | 30 524 | 27 574 | |||
| Disposals Property Plant Equipment | 15 952 | 30 833 | 67 782 | |||
| Further Item Debtors Component Total Debtors | 106 129 | 243 827 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 657 | 4 978 | 3 914 | 6 886 | 6 267 | |
| Net Current Assets Liabilities | 227 393 | 287 053 | 240 755 | 353 754 | 395 500 | 228 288 |
| Other Creditors | 5 200 | 23 004 | 19 980 | 43 535 | 35 050 | 37 898 |
| Other Taxation Social Security Payable | 16 294 | 70 122 | 65 212 | 82 506 | 83 829 | 34 923 |
| Prepayments Accrued Income | 40 378 | 39 723 | ||||
| Property Plant Equipment Gross Cost | 235 147 | 219 195 | 219 195 | 188 362 | 179 895 | 185 282 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 860 | 3 797 | 2 790 | 2 790 | 10 968 | 6 321 |
| Total Assets Less Current Liabilities | 257 855 | 310 858 | 259 582 | 368 358 | 422 325 | 254 233 |
| Trade Creditors Trade Payables | 3 931 | 10 916 | 5 659 | 3 835 | 12 208 | 5 259 |
| Trade Debtors Trade Receivables | 26 847 | 44 787 | 48 819 | 27 242 | 76 828 | 8 810 |
| Amounts Owed By Group Undertakings | 32 226 | |||||
| Amounts Owed To Group Undertakings | 142 162 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 315 | 5 387 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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