Focus Commercial Ltd in Manchester, M3 3HF

Description

Data updated on: 01-11-2023

Focus Commercial came into being in 2012 as a company enlisted under no 08286829, located at M3 3HF Manchester at Manchester Spinningfield 10th Floor. This firm has been in business for 12 years and its state is active. The company's registered with SIC code 64999 meaning Financial intermediation not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-11-25.

As stated, this business was started 12 years ago and has been supervised by three directors.

Philip M. is the individual who controls 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	2013-11-30	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-1 887	15 085	29 389

Balance Sheet
Cash Bank On Hand			11 933	86 370
Debtors	3 149	17 774	27 989	10 580
Other Debtors				830
Property Plant Equipment			4 048	7 671
Cash Bank In Hand	317	674	11 933
Current Assets	3 466	18 448	39 922
Tangible Fixed Assets	3 417	5 934	4 048

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 888	15 084	29 388
Shareholder Funds	-1 887	15 085	29 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 979	9 141
Corporation Tax Payable			7 803	13 877
Dividends Paid			14 350	17 185
Increase From Depreciation Charge For Year Property Plant Equipment				4 162
Other Creditors			14 292	36 775
Other Taxation Social Security Payable			25
Profit Loss			28 654	54 954
Property Plant Equipment Gross Cost			9 027	16 812
Total Additions Including From Business Combinations Property Plant Equipment				7 785
Trade Creditors Trade Payables			2 562	3 170
Trade Debtors Trade Receivables			27 989	9 750
Creditors Due Within One Year	8 770	8 678	14 292
Net Assets Liability Excluding Pension Asset Liability	-1 887	15 085
Net Current Assets Liabilities	-5 304	9 770	25 630
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		619	289
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	-1 887	15 704	29 678

Company staff

James H.

Role: Director

Appointed: 01 June 2022

Latest update: 7 January 2024

John M.

Role: Director

Appointed: 19 July 2018

Latest update: 7 January 2024

Philip M.

Role: Director

Appointed: 08 November 2012

Latest update: 7 January 2024

People with significant control

Philip M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Focus Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

John M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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