Focus Building & Maintenance Services Ltd in Bristol, BS9 3HJ

Description

Data updated on: 01-11-2023

Focus Building & Maintenance Services started conducting its operations in 2011 as a Private Limited Company under the ID 07554169. The company has been prospering for thirteen years and the present status is active. The company's office is based in Bristol at Tall Pines 26A Henbury Road. Anyone could also find the firm by its postal code, BS9 3HJ. Launched as Focus Building Services & Maintenance, the firm used the name up till March 15, 2011, at which point it was replaced by Focus Building & Maintenance Services Ltd. The enterprise's principal business activity number is 43390 - Other building completion and finishing. Its latest financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-07.

Adam A. and Sara A. are the firm's directors and have been cooperating as the Management Board for thirteen years.

Previous company's names
Focus Building & Maintenance Services Ltd 2011-03-15
Focus Building Services & Maintenance Ltd 2011-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	593	256

Balance Sheet
Current Assets	27 106	17 805	54 243	23 476	22 560	43 206	86 455	80 510	18 537
Net Assets Liabilities				21 503	29 340	32 338	44 616	37 794	-3 575
Cash Bank In Hand	10 088	225
Cash Bank On Hand		225	29 164	50
Debtors	7 818	17 580	14 579	2 676
Property Plant Equipment		32 160	32 812	24 639
Stocks Inventory	9 200
Tangible Fixed Assets	8 173	32 160
Total Inventories			10 500	20 750

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	589	252
Shareholder Funds	593	256

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	500	500	500	500	500
Average Number Employees During Period			9	9	8	8	5	7	7
Creditors		49 709	65 990	34 350	38 209	65 691	114 879	102 904	140 873
Fixed Assets		32 160	41 050	32 877	45 489	55 323	73 540	58 288	115 861
Net Current Assets Liabilities	-7 580	-31 904	-11 747	-10 874	-15 649	-22 485	-28 424	-19 994	-118 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 400	3 400
Total Assets Less Current Liabilities	593	256	29 303	21 503	29 840	32 838	45 116	38 294	-3 075
Accumulated Depreciation Impairment Property Plant Equipment		15 873	26 765	34 938
Bank Borrowings Overdrafts		2 691	3 126	7 123
Creditors Due Within One Year	34 686	49 709
Increase From Depreciation Charge For Year Property Plant Equipment			10 892	8 173
Investments Fixed Assets			8 238	8 238
Number Shares Allotted		4
Other Creditors		943	837	569
Other Taxation Social Security Payable		19 941	42 564	18 120
Par Value Share		1
Property Plant Equipment Gross Cost		48 033	59 577
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		36 492
Tangible Fixed Assets Cost Or Valuation	17 363	48 033
Tangible Fixed Assets Depreciation	9 190	15 873
Tangible Fixed Assets Depreciation Charged In Period		10 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 980
Tangible Fixed Assets Disposals		5 822
Total Additions Including From Business Combinations Property Plant Equipment			11 544
Trade Creditors Trade Payables		26 134	19 463	9 038
Trade Debtors Trade Receivables		17 580	14 579	2 676

Company staff

Adam A.

Role: Director

Appointed: 07 March 2011

Latest update: 7 March 2024

Sara A.

Role: Director

Appointed: 07 March 2011

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Adam A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sara A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Focus Building & Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam A.

Sara A.

People with significant control

Adam A.

Sara A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Focus Building & Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam A.

Sara A.

People with significant control

Adam A.

Sara A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016