Focus Energy Limited in Milltimber, AB13 0DQ

Description

Data updated on: 01-11-2023

This particular Focus Energy Limited company has been in this business field for twenty one years, having started in 2003. Started with Registered No. SC245278, Focus Energy was set up as a Private Limited Company located in 236c North Deeside Road, Milltimber AB13 0DQ. The firm's SIC and NACE codes are 9100, that means Support activities for petroleum and natural gas extraction. Focus Energy Ltd released its latest accounts for the period up to 2023-03-31. The latest confirmation statement was submitted on 2023-03-07.

Jeremy T. and John G. are listed as company's directors and have been managing the firm for 21 years. To provide support to the directors, the abovementioned limited company has been using the skills of John G. as a secretary since the appointment on Wednesday 23rd March 2011.

Executives who control the firm include: Jeremy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	-295 547	-287 654	-291 706

Balance Sheet
Cash Bank On Hand			7 828	5 463	3 770	3 038
Current Assets	15 202	25 953	18 746	12 365	6 086	3 038	1 960	1 880	1 796	1 711
Debtors	5 530	13 997	10 918	6 902	2 316
Net Assets Liabilities						286 962	287 040	287 120	-287 204	-287 289
Other Debtors				184	2 316
Cash Bank In Hand	9 672	11 956	7 828

Capital & Reserves
Called Up Share Capital	11 000	11 000	11 000
Profit Loss Account Reserve	-106 547	-98 654	-102 706
Shareholder Funds	-295 547	-287 654	-291 706

Other Financial Data
Accrued Liabilities Deferred Income					1 400	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset						11 000	11 000	11 000	11 000	11 000
Creditors			310 452	310 505	302 400	301 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-295 547	-287 654	-291 706	-298 140	-296 314	297 962	298 040	298 120	-298 204	-298 289
Number Shares Issued Fully Paid				11 000	11 000
Other Creditors			302 515	302 020	1 000
Other Remaining Borrowings					300 000	300 000
Other Taxation Social Security Payable			7 937	8 485
Par Value Share		1	1	1	1
Profit Loss				-6 434	1 826	-1 648
Total Assets Less Current Liabilities	-295 547	-287 654	-291 706	-298 140		286 962	287 040	287 120	-287 204	-287 289
Trade Debtors Trade Receivables			10 918	6 718
Accounting Period Subsidiary	2 014	2 015	2 016
Average Number Employees During Period				1
Capital Redemption Reserve	-200 000	-200 000	-200 000
Creditors Due Within One Year	310 749	313 607	310 452
Number Shares Allotted		11 000	11 000
Share Capital Allotted Called Up Paid	11 000	11 000	11 000

Company staff

John G.

Role: Secretary

Appointed: 23 March 2011

Latest update: 14 February 2024

Jeremy T.

Role: Director

Appointed: 18 March 2003

Latest update: 14 February 2024

John G.

Role: Director

Appointed: 18 March 2003

Latest update: 14 February 2024

People with significant control

Jeremy T.

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

John G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

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 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Focus Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Jeremy T.

John G.

People with significant control

Jeremy T.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Focus Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Jeremy T.

John G.

People with significant control

Jeremy T.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015