Development Focus Limited, N13 5RY

Description

Data updated on: 01-11-2023

The official day the company was registered is Thu, 8th Apr 1999. Established under no. 03748440, this company is registered as a Private Limited Company. You can contact the main office of this firm during its opening times at the following address: 590 Green Lanes London, N13 5RY Palmers Green. The listed name switch from A.j. Frost Associates to Development Focus Limited occurred on Thu, 10th Jun 1999. This firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The most recent financial reports describe the period up to 2022/04/30 and the most current confirmation statement was filed on 2023/04/08.

Our data regarding this specific company's MDs indicates that there are two directors: Eva L. and Andrew F. who assumed their respective positions on Thu, 8th Apr 1999. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Eva L. as a secretary since April 1999.

Andrew F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Development Focus Limited 1999-06-10
A.j. Frost Associates Limited 1999-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251 347	289 206	270 665	242 657	225 417

Balance Sheet
Cash Bank On Hand					237 681	235 838	219 218	238 626	300 009	291 769	281 901	226 405
Current Assets	261 840	313 528	290 108	253 320	252 201	251 362	233 242	238 626	300 009	296 362	289 652	233 757
Debtors	26 161	31 641	12 540	731	14 520	15 524	14 024			4 593	7 751	7 352
Net Assets Liabilities					225 417	234 183	219 584	224 592	271 390	266 344	246 510	226 561
Other Debtors										4 593	7 751	7 352
Property Plant Equipment					3 591	5 059	7 756	6 205	4 964	3 972	3 178	2 543
Cash Bank In Hand	235 679	281 887	277 568	252 589	237 681
Net Assets Liabilities Including Pension Asset Liability			270 665	242 657	225 417
Tangible Fixed Assets	6 673	5 693	4 554	4 026	3 591

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	251 345	289 204	270 663	242 655	225 415
Shareholder Funds	251 347	289 206	270 665	242 657	225 417

Other Financial Data
Accrued Liabilities					1 600	1 500	1 600	1 600	1 700	1 700	1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment					23 563	24 828	26 768	28 319	29 560	30 552	31 346	31 981
Additions Other Than Through Business Combinations Property Plant Equipment						2 733	4 637
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense					45 760	59 266
Creditors					30 375	22 238	21 414	20 239	33 583	33 990	46 320	9 739
Dividend Per Share Interim					31 500	25 250	33 000	30 500	21 000	12 500	2 000	2 000
Dividends Paid					-63 000	-50 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 265	1 940	1 551	1 241	992		635
Net Current Assets Liabilities	244 674	283 513	266 111	238 631	221 826	229 124	211 828	218 387	266 426	262 372	243 332	224 018
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Par Value Share			1	1	1	1	1	1	1	1		1
Prepayments						344	344
Profit Loss					45 760	59 266
Property Plant Equipment Gross Cost					27 154	29 887	34 524	34 524	34 524	34 524	34 524	34 524
Taxation Social Security Payable					8 843	6 091	7 626	2 171	10 399	577	661	661
Total Borrowings					8 348	238	627	568	287	26 721
Trade Debtors Trade Receivables					14 520	15 180	13 680
Company Contributions To Money Purchase Plans Directors					20 000	20 000
Director Remuneration					38 112	36 000	40 900	40 250	39 900	22 400	15 000	12 500
Creditors Due Within One Year	17 166	30 015	23 997	14 689	30 375
Fixed Assets			4 554	4 026	3 591
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2
Total Assets Less Current Liabilities	251 347	289 206	270 665
Value Shares Allotted			2	2	2

Company staff

Eva L.

Role: Director

Appointed: 08 April 1999

Latest update: 28 February 2024

Eva L.

Role: Secretary

Appointed: 08 April 1999

Latest update: 28 February 2024

Andrew F.

Role: Director

Appointed: 08 April 1999

Latest update: 28 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Development Focus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva L.

Eva L.

Andrew F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew F.

Accounts Documents

Company filings

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