Future Care Limited in WESTON-SUPER-MARE

Future Care Limited WESTON-SUPER-MARE

Future Care started in year 1986 as Private Limited Company with registration number 02075995. The Future Care company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Weston-super-mare at 27 Montpelier. Postal code: BS23 2RN.

The firm has 2 directors, namely Ingrid O., Cliodhna O.. Of them, Ingrid O., Cliodhna O. have been with the company the longest, being appointed on 9 June 2015. As of 20 April 2024, there were 2 ex directors - Clive W., Morgan J. and others listed below. There were no ex secretaries.

Future Care Limited Address / Contact

Office Address	27 Montpelier
Town	Weston-super-mare
Post code	BS23 2RN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02075995
Date of Incorporation	Thu, 20th Nov 1986
Industry	Other human health activities
End of financial Year	31st July
Company age	38 years old
Account next due date	Tue, 30th Apr 2024 (10 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Ingrid O.

Position: Director

Appointed: 09 June 2015

Cliodhna O.

Position: Director

Appointed: 09 June 2015

Clive W.

Position: Director

Appointed: 01 November 1991

Resigned: 09 June 2015

Morgan J.

Position: Director

Appointed: 01 November 1991

Resigned: 09 June 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Townsend Inc Limited from Pontypridd, Wales. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Townsend Inc Limited

Highdale House, 7 Centre Court Main Avenue, Treforest Industrial Estate, Pontypridd, Mid Glamorgan, CF37 5YR, Wales

Legal authority	England And Wales
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	Companies House
Registration number	09530256
Notified on	1 November 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-07-31	2022-07-31	2023-07-31
Net Worth	1 117 020	1 116 918	1 211 555

Balance Sheet
Cash Bank In Hand	12 693		140 119
Cash Bank On Hand			140 119	394 513	195 005	128 323	108 090	411 979	422 023	354 747
Current Assets	43 693	30 317	164 165	423 469	475 139	182 637	188 751	446 271	488 403	681 990
Debtors	27 400	26 717	22 396	27 281	278 459	52 714	78 561	33 192	64 880	325 993
Intangible Fixed Assets	1 260 000	1 170 000	1 080 000
Net Assets Liabilities			491 555	490 910	582 158	302 479	307 731	457 214	545 397	631 558
Net Assets Liabilities Including Pension Asset Liability	1 117 020	1 116 918	1 211 555
Other Debtors			6 443	8 755	25 519	14 400	16 104	8 099	11 342	16 608
Property Plant Equipment			146 718	153 181	141 562	196 422	212 922	254 488	266 379	290 266
Stocks Inventory	3 600	3 600	1 650
Tangible Fixed Assets	158 429	153 340	146 718
Total Inventories			1 650	1 675	1 675	1 600	2 100	1 100	1 500	1 250

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 117 018	1 116 916	1 211 553
Shareholder Funds	1 117 020	1 116 918	1 211 555

Other
Accumulated Amortisation Impairment Intangible Assets			1 440 000	1 620 000	1 656 000	1 684 800	1 713 600	1 754 400	1 783 200	1 800 000
Accumulated Depreciation Impairment Property Plant Equipment			138 223	161 068	183 578	206 595	232 953	278 060	308 143	337 656
Amounts Owed By Group Undertakings					236 392		50 564		10 403	222 424
Amounts Owed To Group Undertakings			15 624	99 489		6 302		29 100
Average Number Employees During Period				40	42	46	48	49	52	49
Bank Borrowings Overdrafts						17 778	4 444
Creditors			149 984	239 699	154 477	17 778	4 444	246 606	189 097	298 463
Creditors Due Within One Year	325 472	215 453	149 984
Fixed Assets	1 418 429	1 323 340	506 718	333 181	285 562	311 622	299 322	300 088	283 179	290 266
Increase From Amortisation Charge For Year Intangible Assets				180 000	36 000	28 800	28 800	40 800	28 800	16 800
Increase From Depreciation Charge For Year Property Plant Equipment				22 845	22 510	23 017	26 358	45 107	30 083	29 513
Intangible Assets			360 000	180 000	144 000	115 200	86 400	45 600	16 800
Intangible Assets Gross Cost			1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000
Intangible Fixed Assets Aggregate Amortisation Impairment	540 000	630 000	720 000
Intangible Fixed Assets Amortisation Charged In Period		90 000	90 000
Intangible Fixed Assets Cost Or Valuation	1 800 000	1 800 000
Net Current Assets Liabilities	-281 779	-185 136	14 181	183 770	320 662	42 165	45 317	199 665	299 306	383 527
Number Shares Allotted		2	2
Other Creditors			77 876	63 461	85 769	69 491	76 458	103 464	110 500	201 336
Other Taxation Social Security Payable			48 779	65 332	45 864	35 003	32 212	99 391	61 964	85 906
Par Value Share		1	1
Property Plant Equipment Gross Cost			284 941	314 249	325 140	403 017	445 875	532 548	574 522	627 922
Provisions For Liabilities Balance Sheet Subtotal			29 344	26 041	24 066	33 530	32 464	42 539	37 088	42 235
Provisions For Liabilities Charges	19 630	21 286	29 344
Tangible Fixed Assets Additions		17 738	13 969
Tangible Fixed Assets Cost Or Valuation	253 234	270 972	284 941
Tangible Fixed Assets Depreciation	94 805	117 632	138 223
Tangible Fixed Assets Depreciation Charged In Period		22 827	20 590
Total Additions Including From Business Combinations Property Plant Equipment				29 308	10 891	77 877	42 858	86 673	41 974	53 400
Total Assets Less Current Liabilities	1 136 650	1 138 204	520 899	516 951	606 224	353 787	344 639	499 753	582 485	673 793
Trade Creditors Trade Payables			7 705	11 417	22 844	16 343	21 431	14 651	16 633	11 221
Trade Debtors Trade Receivables			15 953	18 526	16 548	38 314	11 893	25 093	43 135	86 961
Value Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2

Company filings

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Future Care Limited WESTON-SUPER-MARE

Future Care Limited Address / Contact

Company Information / Profile

Company staff

Ingrid O.

Cliodhna O.

Clive W.

Morgan J.

People with significant control

Annual reports financial information

Company filings

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