Future Community Care Solutions started in year 2011 as Private Limited Company with registration number 07642095. The Future Community Care Solutions company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Cambridge at Unit 2 The Old Coach House Church Lane. Postal code: CB21 5EP.
The firm has 2 directors, namely Esther H., Joanne W.. Of them, Esther H., Joanne W. have been with the company the longest, being appointed on 20 May 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 The Old Coach House Church Lane |
Office Address2 | Fulbourn |
Town | Cambridge |
Post code | CB21 5EP |
Country of origin | United Kingdom |
Registration Number | 07642095 |
Date of Incorporation | Fri, 20th May 2011 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Esther H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Joanne W. This PSC owns 25-50% shares.
Esther H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 388 | 448 | 27 774 | 43 276 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 41 969 | 42 509 | 63 751 | 85 319 | 123 451 | 67 637 | ||||
Current Assets | 49 313 | 46 401 | 79 141 | 83 933 | 142 342 | 174 138 | 212 588 | 151 441 | 230 472 | 143 760 |
Debtors | 11 765 | 24 115 | 52 147 | 53 747 | 100 373 | 131 629 | 148 837 | 66 122 | 107 021 | 76 123 |
Net Assets Liabilities | 94 246 | 122 868 | 161 385 | 97 885 | 163 676 | 110 918 | ||||
Property Plant Equipment | 5 767 | 4 333 | 10 533 | 14 337 | 21 874 | 21 208 | ||||
Cash Bank In Hand | 37 548 | 22 286 | 26 994 | 30 186 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 388 | 448 | 27 774 | 43 276 | ||||||
Tangible Fixed Assets | 7 664 | 10 733 | 10 224 | 7 467 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 9 386 | 446 | 27 772 | 43 274 | ||||||
Shareholder Funds | 9 388 | 448 | 27 774 | 43 276 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 591 | 26 119 | 29 873 | 35 027 | 31 679 | 27 941 | ||||
Average Number Employees During Period | 35 | 43 | 40 | 39 | 41 | 40 | ||||
Creditors | 52 943 | 54 923 | 59 736 | 65 193 | 84 520 | 48 750 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 185 | 12 414 | ||||||||
Disposals Property Plant Equipment | 11 185 | 12 414 | ||||||||
Fixed Assets | 7 664 | 10 733 | 10 224 | 7 467 | 5 767 | 4 333 | 10 533 | 14 337 | 21 874 | 21 208 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 528 | 3 754 | 5 154 | 7 837 | 8 676 | |||||
Net Current Assets Liabilities | 2 724 | -8 535 | 79 141 | 83 933 | 89 399 | 119 215 | 152 852 | 86 248 | 145 952 | 95 010 |
Property Plant Equipment Gross Cost | 29 358 | 30 452 | 40 406 | 49 364 | 53 553 | 49 149 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 920 | 680 | 2 000 | 2 700 | 4 150 | 5 300 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 094 | 9 954 | 8 958 | 15 374 | 8 010 | |||||
Total Assets Less Current Liabilities | 10 388 | 2 198 | 89 365 | 91 400 | 95 166 | 123 548 | 163 385 | 100 585 | 167 826 | 116 218 |
Amount Specific Advance Or Credit Directors | 23 075 | 30 906 | 36 570 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 001 | 77 664 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 170 | 72 000 | ||||||||
Creditors Due After One Year | 59 841 | 46 924 | ||||||||
Creditors Due Within One Year | 46 589 | 54 936 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 000 | 1 750 | 1 750 | 1 200 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 6 632 | 1 964 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 185 | 17 817 | 21 635 | 23 599 | ||||||
Tangible Fixed Assets Depreciation | 3 521 | 7 084 | 11 411 | 16 132 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 563 | 4 721 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 20th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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