Focus Electrical Services (london) Ltd in Farnham Royal, SL2 3TL

Description

Data updated on: 01-11-2023

05097194 - registration number for Focus Electrical Services (london) Ltd. The firm was registered as a Private Limited Company on 2004-04-07. The firm has been actively competing on the market for twenty years. This firm can be found at Garden Cottage East Burnham Lane in Farnham Royal. It's postal code assigned to this place is SL2 3TL. It has been already 20 years from the moment Focus Electrical Services (london) Ltd is no longer recognized under the name Ram Electrical. This company's registered with SIC code 43210 - Electrical installation. 2022-03-31 is the last time when company accounts were filed.

For twenty years, the business has only been guided by one director: Ramash R. who has been supervising it since 2004-04-07.

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

Previous company's names
Focus Electrical Services (london) Ltd 2004-05-18
Ram Electrical Limited 2004-04-07

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	1 216 221	1 865 393	2 380 035

Balance Sheet
Cash Bank On Hand			2 125 483	2 376 317	2 115 467	2 354 291	2 222 721	518 729	450 883	1 007 941
Current Assets	1 425 308	2 132 942	2 640 301	2 781 008	3 340 405	4 098 573	4 543 779	3 466 607	3 860 717	4 185 073
Debtors	530 214	302 686	308 577	198 450	1 014 654	1 533 998	2 110 774	2 737 594	3 199 550	2 966 848
Net Assets Liabilities			2 380 035	2 586 308	3 003 358	3 663 434	4 103 212	3 010 971	3 510 227	3 944 220
Property Plant Equipment			19 371	15 321	8 630	39 232	29 751	21 248	19 206	107 757
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	692 199	1 624 571	2 125 483
Net Assets Liabilities Including Pension Asset Liability	1 216 221	1 865 393	2 380 035
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	27 540	18 180	19 371

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	1 216 021	1 865 193	2 379 835
Shareholder Funds	1 216 221	1 865 393	2 380 035

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			103 000	103 000	103 000	103 000	103 000	103 000	103 000	103 000
Accumulated Depreciation Impairment Property Plant Equipment			66 502	77 580	84 271	72 783	64 838	74 355	87 032	104 532
Additions Other Than Through Business Combinations Property Plant Equipment				7 028		44 370		3 919		113 079
Average Number Employees During Period							6	6	6	4
Creditors			277 726	191 631	340 543	452 970	457 393	465 878	367 465	250 802
Current Asset Investments	201 895	204 685	205 241	205 241	209 284	209 284	209 284	209 284	209 284	209 284
Increase From Depreciation Charge For Year Property Plant Equipment				11 078	6 691	13 768		12 422		24 528
Intangible Assets Gross Cost			103 000	103 000	103 000	103 000	103 000	103 000	103 000	103 000
Net Current Assets Liabilities	1 191 676	1 848 514	2 362 575	2 573 593	2 996 078	3 645 603	4 086 386	3 000 729	3 493 252	3 934 271
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 256		2 905		7 028
Other Disposals Property Plant Equipment						25 256		2 905		7 028
Property Plant Equipment Gross Cost			85 873	92 901	92 901	112 015	94 589	95 603	106 238	212 289
Provisions For Liabilities Balance Sheet Subtotal			1 911	2 606	1 350	8 161	4 358	6 333	2 231	25 189
Total Assets Less Current Liabilities	1 219 216	1 866 694	2 381 946	2 588 914	3 004 708	3 684 835	4 116 137	3 021 977	3 512 458	4 042 028
Amount Specific Advance Or Credit Directors		42 399	-673	15 784
Amount Specific Advance Or Credit Made In Period Directors				1
Creditors Due Within One Year	233 632	284 428	277 726
Fixed Assets	27 540	18 180	19 371
Intangible Fixed Assets Aggregate Amortisation Impairment	103 000	103 000	103 000
Intangible Fixed Assets Cost Or Valuation	103 000	103 000	103 000
Provisions For Liabilities Charges	2 995	1 301	1 911
Tangible Fixed Assets Additions			13 727
Tangible Fixed Assets Cost Or Valuation	72 146	72 146	85 873
Tangible Fixed Assets Depreciation	44 606	53 966	66 502
Tangible Fixed Assets Depreciation Charged In Period		9 360	12 536

Company staff

Ramash R.

Role: Director

Appointed: 07 April 2004

Latest update: 13 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 April 2004

Resigned: 07 April 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 13 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 07 April 2004

Resigned: 07 April 2004

Address: Bristol, BS8 2XN

Latest update: 13 April 2024

Joanne H.

Role: Secretary

Appointed: 07 April 2004

Resigned: 26 March 2021

Latest update: 13 April 2024

People with significant control

Ramash R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Focus Electrical Services (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramash R.

Hcs Secretarial Limited

Hanover Directors Limited

Joanne H.

People with significant control

Ramash R.

Accounts Documents

Company filings

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