Founded in 2014, Future Power Solutions, classified under reg no. 08952432 is an active company. Currently registered at Clementsfield House OX29 6UT, Witney the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Robert M., appointed on 21 March 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clementsfield House |
| Office Address2 | Oxford Hill |
| Town | Witney |
| Post code | OX29 6UT |
| Country of origin | United Kingdom |
| Registration Number | 08952432 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2014
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Robert M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 21 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 374 | 10 199 | 9 434 | 11 378 | 11 020 | 55 430 | 42 247 | |
| Current Assets | 33 818 | 38 129 | 25 492 | 30 621 | 36 164 | 15 534 | 66 303 | 49 264 |
| Debtors | 22 241 | 15 520 | 15 097 | 20 649 | 24 307 | 4 072 | 10 394 | 6 575 |
| Net Assets Liabilities | 9 592 | 22 363 | 13 295 | 19 879 | 20 522 | 24 147 | 15 904 | |
| Property Plant Equipment | 21 289 | 17 514 | 14 287 | 12 859 | 16 385 | 15 186 | 16 198 | |
| Total Inventories | 235 | 196 | 538 | 479 | 442 | 479 | 442 | |
| Cash Bank In Hand | 11 424 | 22 374 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 929 | 9 592 | ||||||
| Stocks Inventory | 153 | 235 | ||||||
| Tangible Fixed Assets | 15 489 | 21 289 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 12 | 12 | ||||||
| Profit Loss Account Reserve | 917 | 9 580 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 523 | 12 497 | 15 724 | 18 558 | 5 086 | 8 472 | 12 160 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 199 | 1 406 | 12 000 | 2 186 | 4 700 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 30 000 | 24 422 | ||||||
| Corporation Tax Payable | 8 371 | 6 171 | ||||||
| Creditors | 49 826 | 20 643 | 31 613 | 29 144 | 11 397 | 57 342 | 49 558 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 246 | |||||||
| Disposals Property Plant Equipment | -21 946 | |||||||
| Dividend Per Share Final | 7 960 | 28 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 974 | 3 227 | 2 834 | 774 | 3 385 | 3 688 | ||
| Net Current Assets Liabilities | -14 560 | -11 697 | 4 849 | -992 | 7 020 | 4 137 | 8 961 | -294 |
| Number Shares Issued Fully Paid | 12 | 12 | 12 | 12 | 12 | 12 | ||
| Other Creditors | 15 020 | 8 741 | 6 160 | 945 | 1 464 | 1 832 | 1 264 | |
| Other Inventories | 196 | 538 | 479 | 442 | 479 | 442 | ||
| Other Taxation Social Security Payable | 3 912 | 3 920 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 29 812 | 30 011 | 30 011 | 31 417 | 21 471 | 23 658 | 28 358 | |
| Taxation Social Security Payable | 3 920 | 3 779 | 5 553 | 1 402 | 14 753 | 12 840 | ||
| Total Borrowings | 30 000 | 24 422 | ||||||
| Trade Creditors Trade Payables | 22 523 | 7 982 | 21 674 | 14 130 | 8 531 | 10 757 | 11 032 | |
| Trade Debtors Trade Receivables | 15 520 | 15 097 | 20 649 | 24 307 | 4 072 | 10 394 | 6 575 | |
| Capital Employed | 929 | 9 592 | ||||||
| Creditors Due Within One Year | 48 378 | 49 826 | ||||||
| Number Shares Allotted | 12 | |||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | ||||||
| Tangible Fixed Assets Additions | 10 663 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 149 | 29 812 | ||||||
| Tangible Fixed Assets Depreciation | 3 660 | 8 523 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 863 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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