Focus On Testing Limited in Accrington, BB5 0RE

Description

Data updated on: 01-11-2023

Focus On Testing Limited has been in the United Kingdom for at least 11 years. Registered with number 08734677 in the year 2013, the company is registered at The Globe Centre Suite 13, Accrington BB5 0RE. This firm's Standard Industrial Classification Code is 33140, that means Repair of electrical equipment. The company's most recent financial reports cover the period up to 30th April 2022 and the latest confirmation statement was released on 1st October 2023.

With four recruitment announcements since 2016/01/04, the company has been relatively active on the job market. On 2018/01/02, it started looking for candidates for a full time Pat Testing Operative post in Accrington, and on 2016/01/04, for the vacant post of a full time Testing Engineer in Burnley. As of yet, they have searched for candidates for the Pat Testing Engineer positions.

At the moment, the directors enumerated by the limited company include: Michael M. selected to lead the company on 2018-03-01 and Richard M. selected to lead the company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-15	2014-12-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth		-22 437	-11 455

Balance Sheet
Cash Bank On Hand			10 953	14 602	3 479	21 209	53 617	76 560	51 486	57 804
Current Assets		12 974	36 490	48 603	77 019	79 960	85 298	159 478	164 247	177 174
Debtors		-550	20 487	29 901	61 819	52 933	27 043	78 329	107 106	115 720
Net Assets Liabilities			-11 455	10 659	22 861	28 441	32 009	42 481	28 328	61 647
Other Debtors						555	6 551	28 572	25 857	38 337
Property Plant Equipment			5 058	5 303	4 647	6 416	12 189	10 939	8 649	8 687
Total Inventories			5 050	4 100	11 721	5 818	4 638	4 589	5 655	3 650
Cash Bank In Hand		12 974	10 953
Tangible Fixed Assets	7 000	5 250	5 058
Net Assets Liabilities Including Pension Asset Liability		-22 437	-11 455
Stocks Inventory			5 050

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-22 438	-11 456
Shareholder Funds		-22 437	-11 455

Other Financial Data
Accrued Liabilities						2 500	3 100	3 100	1 500	1 000
Accumulated Depreciation Impairment Property Plant Equipment			4 053	5 822	7 373	9 516	12 566	15 357	17 647	19 921
Additions Other Than Through Business Combinations Property Plant Equipment				2 014	895	3 912	8 823	1 541		2 312
Average Number Employees During Period			5	8		6	7	7	8	10
Bank Borrowings								50 000	42 296	26 309
Creditors			29 951	25 809	57 922	56 716	5 614	54 241	45 005	27 487
Finance Lease Liabilities Present Value Total							5 614	4 241	2 709	1 178
Increase From Depreciation Charge For Year Property Plant Equipment				1 769	1 551	2 143	3 050	2 791		2 274
Net Current Assets Liabilities		-27 687	-16 513	32 173	19 097	23 244	27 750	87 861	66 327	82 619
Other Creditors			1 000	6 318	26 420	12 290	12 318	7 066	6 730	9 285
Other Inventories			850	975	3 065	1 465	1 868	1 782	1 969	2 411
Prepayments								320	654	612
Property Plant Equipment Gross Cost			9 111	11 125	12 020	15 932	24 755	26 296	26 296	28 608
Provisions For Liabilities Balance Sheet Subtotal			-1 066	1 008	883	1 219	2 316	2 078	1 643	2 172
Taxation Social Security Payable			1 543	8 704	6 947	23 756	26 215	44 158	36 435	38 300
Total Assets Less Current Liabilities		-22 437	17 430	37 476	23 744	29 660	39 939	98 800	74 976	91 306
Total Borrowings			29 951	25 809			5 614	54 241	45 005	27 487
Trade Creditors Trade Payables			20 510	1 408	24 555	18 170	14 384	15 762	46 792	34 439
Trade Debtors Trade Receivables			19 422	29 901	61 819	52 378	20 492	49 437	80 595	76 771
Work In Progress			4 200	3 125	8 656	4 353	2 770	2 807	3 686	1 239
Amount Specific Advance Or Credit Directors							-910	26 467	25 856	35 336
Amount Specific Advance Or Credit Made In Period Directors								76 120	49 389	44 480
Amount Specific Advance Or Credit Repaid In Period Directors								-48 743	-50 000	-35 000
Creditors Due Within One Year		40 661	53 003
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	7 000
Tangible Fixed Assets Depreciation		1 750
Tangible Fixed Assets Depreciation Charged In Period		1 750
Fixed Assets		5 250	5 058
Value Shares Allotted		1	1

Company staff

Michael M.

Role: Director

Appointed: 01 March 2018

Latest update: 12 March 2024

Richard M.

Role: Director

Appointed: 16 October 2013

Latest update: 12 March 2024

People with significant control

Richard M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 14 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 July 2015

Pat Testing Operative in Accrington, posted on Tuesday 2nd January 2018
Region / City	North West, Accrington
Industry	Business services - other
Salary	£8.00 per hour
Work hours	Fixed term contract
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	RMJAN18


Pat Testing Engineer in Accrington, posted on Friday 15th December 2017
Region / City	North West, Accrington
Industry	Business services - other
Salary	£8.00 per hour
Work hours	Fixed term contract
Job type	full time
Career level	none
Job reference code	CH2


Pat Testing Engineer in Bury, posted on Friday 21st July 2017
Region / City	North West, Bury
Industry	Business services - other
Salary	£8.00 per hour
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	PE1


Testing Engineer in Burnley, posted on Monday 4th January 2016
Region / City	North West, Burnley
Industry	Engineering sector
Salary	£7.00 per hour
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	info@focusontesting.co.uk
Job reference code	FOTP1

Pat Testing Operative in Accrington, posted on Tuesday 2nd January 2018

Region / City

North West, Accrington

Industry

Business services - other

Salary

£8.00 per hour

Work hours

Fixed term contract

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

RMJAN18

Pat Testing Engineer in Accrington, posted on Friday 15th December 2017

Region / City

North West, Accrington

Industry

Business services - other

Salary

£8.00 per hour

Work hours

Fixed term contract

Job type

full time

Career level

none

Job reference code

CH2

Pat Testing Engineer in Bury, posted on Friday 21st July 2017

Region / City

North West, Bury

Industry

Business services - other

Salary

£8.00 per hour

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

PE1

Testing Engineer in Burnley, posted on Monday 4th January 2016

Region / City

North West, Burnley

Industry

Engineering sector

Salary

£7.00 per hour

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

info@focusontesting.co.uk

Job reference code

FOTP1

Focus On Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Richard M.

Constance H.

People with significant control

Richard M.

Accounts Documents

Jobs and Vacancies at Focus On Testing Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Focus On Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Richard M.

Constance H.

People with significant control

Richard M.

Accounts Documents

Jobs and Vacancies at Focus On Testing Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014