Founded in 2008, Future Horizons Supported Housing LLP, classified under reg no. OC340264 is an active company. Currently registered at 2 Railway Street ST16 2EA, Stafford the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Railway Street |
Town | Stafford |
Post code | ST16 2EA |
Country of origin | United Kingdom |
Registration Number | OC340264 |
Date of Incorporation | Mon, 22nd Sep 2008 |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: LLP Designated Member
Appointed: 22 September 2008
Position: LLP Designated Member
Appointed: 22 September 2008
The register of PSCs who own or control the company is made up of 4 names. As we identified, there is Phillip M. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Amanda K. This PSC and has 25-50% voting rights. Then there is Philip M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Phillip M.
Notified on | 21 September 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Amanda K.
Notified on | 30 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Philip M.
Notified on | 30 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Amanda K.
Notified on | 21 September 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 | 34 | 3 881 | 2 469 | 16 308 | 23 406 | 15 799 | 3 594 |
Current Assets | 12 820 | 35 130 | 37 235 | 31 981 | 65 416 | 25 747 | 31 845 | 4 094 |
Debtors | 12 816 | 35 096 | 33 354 | 29 512 | 49 108 | -783 | 16 046 | 500 |
Other Debtors | 12 816 | 8 216 | 3 500 | 3 000 | 49 108 | 1 500 | 1 000 | 500 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | |
Administrative Expenses | 26 218 | 14 060 | 13 571 | 20 619 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 474 726 | 446 169 | 419 357 | 389 401 | 1 254 336 | 1 173 718 | 1 103 299 | 15 795 |
Bank Borrowings Overdrafts | 446 169 | 416 890 | 386 870 | 358 686 | 1 173 718 | 1 091 144 | 1 022 185 | 4 073 |
Creditors | 446 169 | 416 890 | 386 870 | 358 686 | 1 173 718 | 1 091 144 | 1 022 185 | 1 093 424 |
Disposals Investment Property Fair Value Model | 197 957 | 201 387 | ||||||
Fixed Assets | 1 349 123 | 1 349 123 | 1 349 123 | 1 151 166 | 1 779 227 | 1 779 227 | 1 577 840 | 1 577 840 |
Interest Payable Similar Charges Finance Costs | 18 017 | 29 002 | 29 574 | 54 326 | ||||
Investment Property | 1 349 123 | 1 349 123 | 1 349 123 | 1 151 166 | 1 779 227 | 1 779 227 | 1 577 840 | 1 577 840 |
Investment Property Fair Value Model | 1 349 123 | 1 349 123 | 1 349 123 | 1 151 166 | 1 779 227 | 1 779 227 | 1 577 840 | |
Net Current Assets Liabilities | -30 774 | -44 707 | -49 463 | -61 776 | 3 283 | -33 150 | -106 490 | -1 089 330 |
Operating Profit Loss | 55 616 | 75 143 | 96 049 | 82 049 | ||||
Other Creditors | 5 709 | 42 644 | 44 802 | 51 218 | -19 850 | -26 376 | 57 221 | 1 075 089 |
Property Plant Equipment Gross Cost | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | |
Total Assets Less Current Liabilities | 1 318 349 | 1 304 416 | 1 299 660 | 1 089 390 | 1 782 510 | 1 746 077 | 1 471 350 | 488 510 |
Trade Creditors Trade Payables | 9 209 | 7 914 | 9 409 | 11 824 | 1 365 | -425 | 14 262 | |
Trade Debtors Trade Receivables | 26 880 | 29 854 | 26 512 | 841 | 15 046 | |||
Turnover Revenue | 81 834 | 89 203 | 109 620 | 102 668 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 628 061 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 4th, June 2024 |
dissolution | Free Download (1 page) |
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