Founded in 2016, Future Energy Resourcing, classified under reg no. 09981702 is an active company. Currently registered at 82 Kingsway Avenue BS5 7PY, Bristol the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Marlon C., appointed on 2 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Tom C.. There were no ex secretaries.
| Office Address | 82 Kingsway Avenue |
| Office Address2 | St. George |
| Town | Bristol |
| Post code | BS5 7PY |
| Country of origin | United Kingdom |
| Registration Number | 09981702 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Marlon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tom C. This PSC owns 25-50% shares and has 25-50% voting rights.
Marlon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tom C.
| Notified on | 6 April 2016 |
| Ceased on | 5 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 989 | 7 123 | ||||||
| Current Assets | 36 055 | 32 942 | 18 716 | 37 162 | 13 394 | 25 613 | 43 405 | 27 047 |
| Debtors | 4 416 | 19 924 | ||||||
| Net Assets Liabilities | 25 990 | 16 845 | ||||||
| Property Plant Equipment | 1 090 | 817 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 566 | 1 839 | ||||||
| Creditors | 25 336 | 28 038 | 18 767 | 36 375 | 5 355 | 11 313 | 18 505 | 11 019 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | |||||||
| Loans From Directors | 171 | |||||||
| Net Current Assets Liabilities | 10 719 | 4 904 | -51 | 787 | 8 039 | 14 300 | 24 900 | 16 028 |
| Property Plant Equipment Gross Cost | 2 656 | 2 656 | ||||||
| Taxation Social Security Payable | 13 965 | 7 306 | ||||||
| Total Assets Less Current Liabilities | 10 719 | 5 547 | 431 | 1 373 | 8 478 | 15 753 | 25 990 | 16 845 |
| Trade Creditors Trade Payables | 152 | 150 | ||||||
| Trade Debtors Trade Receivables | 4 416 | 19 924 | ||||||
| Value-added Tax Payable | 4 217 | 3 563 | ||||||
| Amount Specific Advance Or Credit Directors | 11 830 | 19 211 | 13 389 | 26 877 | 172 | 171 | 171 | |
| Amount Specific Advance Or Credit Made In Period Directors | 11 830 | 7 381 | 26 705 | 1 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 822 | 13 488 | ||||||
| Fixed Assets | 643 | 482 | 586 | 439 | 1 453 | 1 090 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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