Focus Business Media Limited in Birmingham, B3 2RT

Description

Data updated on: 09-12-2018

The enterprise named Focus Business Media was founded on 1995-08-14 as a private limited company. The enterprise registered office was based in Birmingham on C/o Mazars Llp, 45 Church Street. The address post code is B3 2RT. The reg. no. for Focus Business Media Limited was 03090772. Focus Business Media Limited had been active for 23 years up until 2018-10-19. This company has a history in business name change. In the past, it had two different names. Before 1998 it was prospering as Commercial Vehicle Retailers and before that its company name was Lollypop Publishing.

The following firm was directed by a single managing director: Shawn P., who was appointed in October 2016.

The companies with significant control over this firm included: Sandhills East Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Altrincham at Ashley Road, WA14 2DT and was registered as a PSC under the reg no 07768642.

Previous company's names
Focus Business Media Limited 1998-11-09
Commercial Vehicle Retailers Limited 1996-03-14
Lollypop Publishing Limited 1995-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	282 736	299 303	387 666	616 857	891 790

Balance Sheet
Cash Bank In Hand	212 928	149 461	191 285	193 860	366 953
Current Assets	333 135	267 491	557 104	572 590	877 085
Debtors	120 207	118 030	365 819	378 730	510 132
Net Assets Liabilities Including Pension Asset Liability	282 736	299 303	386 538	616 857
Tangible Fixed Assets	346 931	339 120	324 718	539 416	527 825

Capital & Reserves
Called Up Share Capital	74 444	74 444	74 444	55 333	55 333
Profit Loss Account Reserve	168 398	184 965	272 200	319 449	598 178
Shareholder Funds	282 736	299 303	387 666	616 857	891 790

Other Financial Data
Creditors Due After One Year	91 997	74 928	57 414	42 785	25 951
Creditors Due Within One Year	306 783	233 927	446 802	451 588	485 229
Net Current Assets Liabilities	27 802	35 111	110 734	121 002	391 856
Number Shares Allotted		100	100	100	100
Other Reserves				52 255	52 255
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				776	1 940
Fixed Assets	346 931	339 120	333 218	539 416
Instalment Debts Due After5 Years	32 034	4 629
Other Aggregate Reserves	39 894	39 894	39 894	52 255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 450	1 547	2 060
Revaluation Reserve				189 820	186 024
Secured Debts	91 997	74 928	57 414
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 141		43 123
Tangible Fixed Assets Cost Or Valuation	439 795	435 886	445 886	583 539
Tangible Fixed Assets Depreciation	92 864	96 766	112 668	44 123
Tangible Fixed Assets Depreciation Charged In Period		13 951	14 402	25 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 049		93 740
Tangible Fixed Assets Disposals		10 050		5 000
Tangible Fixed Assets Increase Decrease From Revaluations				99 530
Total Assets Less Current Liabilities	374 733	374 231	445 080	660 418	919 681