Focus Gyms Ltd in Craigavon, BT63 5WG

Description

Data updated on: 01-11-2023

The date the firm was founded is 24th October 2014. Registered under number NI627425, it is considered a Private Limited Company. You can contact the headquarters of the company during business hours under the following address: Unit 11 Carn Business Park 19 Carn Road, BT63 5WG Craigavon. The firm's declared SIC number is 93130, that means Fitness facilities. The company's most recent annual accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Saturday 28th January 2023.

In order to be able to match the demands of their clients, this company is permanently being overseen by a team of three directors who are Ruairi G., Darragh M. and Paul M.. Their successful cooperation has been of crucial use to the following company for 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 415	3 338

Balance Sheet
Current Assets	2 340	2 799	5 180	2 519	24 169	23 991	27 425	33 830
Net Assets Liabilities		3 338	2 192	6 724	22 966	12 108	20 185	17 676
Cash Bank In Hand	2 340
Net Assets Liabilities Including Pension Asset Liability	1 415	3 338
Tangible Fixed Assets	12 882

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	415
Shareholder Funds	1 415	3 338

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		600		870
Average Number Employees During Period				3	3	4	4	4
Creditors		13 767	930	1 559	11 477	4 838	5 403	11 983
Fixed Assets	12 882	14 906	24 790	18 634	17 774	12 955	14 444	9 905
Net Current Assets Liabilities	-10 927	-10 968	4 250	960	12 692	19 153	22 022	21 847
Total Assets Less Current Liabilities	1 955	3 938	29 040	19 594	30 466	32 108	36 466	31 752
Accruals Deferred Income	540	600
Called Up Share Capital Not Paid Not Expressed As Current Asset	500
Creditors Due Within One Year	14 307	13 767
Tangible Fixed Assets Additions	16 999
Tangible Fixed Assets Cost Or Valuation	16 999
Tangible Fixed Assets Depreciation	4 117
Tangible Fixed Assets Depreciation Charged In Period	4 117

Company staff

Ruairi G.

Role: Director

Appointed: 16 February 2018

Latest update: 26 March 2024

Darragh M.

Role: Director

Appointed: 16 February 2018

Latest update: 26 March 2024

Paul M.

Role: Director

Appointed: 24 October 2014

Latest update: 26 March 2024

People with significant control

Executives with significant control over this firm are: Darragh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruairi G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darragh M.

Notified on 22 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruairi G.

Notified on 22 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerard M.

Notified on 1 May 2016

Ceased on 2 October 2017

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	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-10-24
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Focus Gyms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruairi G.

Darragh M.

Paul M.

Ciaran N.

Gerard M.

People with significant control

Darragh M.

Ruairi G.

Paul M.

Gerard M.

Accounts Documents

Company filings

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