Founded in 2016, Future Power Generation, classified under reg no. 09951171 is an active company. Currently registered at No.3 Siskin Drive CV3 4FJ, Coventry the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since July 22, 2019 Future Power Generation Limited is no longer carrying the name Godiva Utilities.
The company has one director. Trevor R., appointed on 1 September 2018. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Kevin S., Barrie R. and others listed below. There were no ex secretaries.
| Office Address | No.3 Siskin Drive |
| Office Address2 | Middlemarch Business Park |
| Town | Coventry |
| Post code | CV3 4FJ |
| Country of origin | United Kingdom |
| Registration Number | 09951171 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Trade of electricity |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 01 September 2018
The list of PSCs who own or control the company includes 3 names. As we researched, there is Trevor R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kevin S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Barrie R., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor R.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin S.
| Notified on | 23 November 2020 |
| Ceased on | 9 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barrie R.
| Notified on | 1 September 2018 |
| Ceased on | 9 February 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Godiva Utilities | July 22, 2019 |
| Sporting Partnerships Utilities | September 6, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 42 778 | 1 478 | 7 | 37 | ||
| Current Assets | 100 | 62 103 | 3 647 | 1 361 | 2 024 | |||
| Debtors | 100 | 19 325 | 2 169 | 1 354 | 1 987 | |||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | -53 797 | -152 486 | -171 290 | -150 062 |
| Other Debtors | 100 | 19 325 | 2 169 | 1 354 | 1 987 | |||
| Property Plant Equipment | 869 | 1 243 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 | 343 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 958 | 628 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 4 000 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 36 464 | 66 925 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 30 326 | 1 896 | 1 896 | |||||
| Average Number Employees During Period | 1 | 3 | 3 | 1 | ||||
| Bank Borrowings Overdrafts | 50 000 | 3 431 | 50 630 | 51 384 | ||||
| Creditors | 65 900 | 110 433 | 50 630 | 100 702 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 254 | ||||||
| Net Current Assets Liabilities | 100 | -3 797 | -106 786 | -121 903 | -98 678 | |||
| Other Creditors | 24 141 | 59 246 | 28 595 | 3 096 | ||||
| Other Taxation Social Security Payable | 6 104 | 5 697 | 5 889 | 6 369 | ||||
| Property Plant Equipment Gross Cost | 958 | 1 586 | ||||||
| Total Assets Less Current Liabilities | 100 | -3 797 | -105 917 | -120 660 | -98 678 | |||
| Trade Creditors Trade Payables | 5 329 | 3 699 | 21 855 | 18 104 | ||||
| Advances Credits Directors | 22 344 | 57 343 | 25 499 | |||||
| Advances Credits Made In Period Directors | 22 344 | 34 999 | 68 728 | |||||
| Advances Credits Repaid In Period Directors | 36 884 | |||||||
| Amount Specific Advance Or Credit Directors | 17 499 | 25 499 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 46 728 | 79 274 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | 79 274 | ||||||
| Amounts Owed To Group Undertakings | 66 925 | 73 133 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | |||||||
| Disposals Property Plant Equipment | 1 586 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, March 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy