Astute Focus Limited in Holmfirth, HD9 2JT

Description

Data updated on: 01-11-2023

Astute Focus came into being in 2012 as a company enlisted under no 07976823, located at HD9 2JT Holmfirth at Stoneygate House. This company has been in business for twelve years and its current status is active. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Astute Focus Ltd released its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-03-05.

In this particular limited company, a variety of director's duties have so far been fulfilled by Craig J. who was assigned to lead the company in 2012.

Craig J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 044	7 458	1 078

Balance Sheet
Current Assets	44 921	48 090	18 702	54 636	23 216	18 832	14 663	48 921	17 461	14 761
Net Assets Liabilities			1 080	29 168	3 695	4 096	1 032	14 484	1 014	1 887
Cash Bank In Hand	41 550	45 040	8 123
Debtors	3 371	3 050	10 579
Net Assets Liabilities Including Pension Asset Liability	1 044	7 458	1 078
Tangible Fixed Assets	654	1 656	22 751

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001
Profit Loss Account Reserve	43	6 457	77
Shareholder Funds	1 044	7 458	1 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-588	-588	-513	-513	-513	-750	-875	-875
Average Number Employees During Period						1	1	1	1
Creditors			25 421	17 591	11 120	5 812	19 204	27 777	19 433	12 117
Fixed Assets	654	1 656	22 751	24 612	24 846	16 628	7 062	28 831	21 540	18 818
Net Current Assets Liabilities	522	6 133	8 283	25 791	-5 937	-2 626	-3 754	19 658	3 783	-363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				937	1 159	1 084	787	788	258	240
Provisions For Liabilities Balance Sheet Subtotal			4 535	3 056	3 581	3 581	1 763	5 478	4 001	3 576
Total Assets Less Current Liabilities	1 176	7 789	31 034	50 403	18 909	14 002	3 308	48 489	25 323	18 455
Amount Due From To Related Party		-20 814	-4 529
Creditors Due After One Year			25 421
Creditors Due Within One Year	44 399	41 957	10 419
Number Shares Allotted	1 001	1 001	1 001
Par Value Share		1	1
Provisions For Liabilities Charges	132	331	4 535
Value Shares Allotted	1 001	1 001	1 001

Company staff

Craig J.

Role: Director

Appointed: 05 March 2012

Latest update: 8 April 2024

People with significant control

Craig J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Astute Focus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig J.

People with significant control

Craig J.

Accounts Documents

Company filings

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