Focus Management Consultants Limited in Macclesfield, SK10 1BX

Websites

Zoom

www.focusmanagementconsultants.co.uk

Zoom

www.focus-select.com

Zoom

www.focus-select.co.uk

Zoom

www.focusselect.co.uk

Description

Data updated on: 01-11-2023

Focus Management Consultants Limited was set up as Private Limited Company, located in 10 Westminster Road in Macclesfield. The head office's zip code is SK10 1BX. This firm was set up on 1990-06-13. The company's reg. no. is 02511268. This business's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The company's most recent financial reports describe the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/06/01.

With 30 recruitment offers since 15th February 2017, the corporation has been among the most active enterprise on the employment market. Most recently, it was employing new employees in Bilsthorpe, Lincoln and Edinburgh. They search for employees for such posts as: Interim HR Officer, Northamptonshire, JDB893472, Sales Manager, South of England, AJS893484 and Interim HR Officer, London, JDB893476.

In order to satisfy the clients, this firm is permanently being led by a number of two directors who are Maneeza W. and Lynne W.. Their work been of critical importance to the following firm for three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 702	112 659	89 842	122 890	119 698

Balance Sheet
Cash Bank In Hand				58 695	36 480
Cash Bank On Hand					36 480	188 927	90 105		370 541	271 981	133 286	33 285
Current Assets			448 193	489 131	599 458	820 756	892 358	744 313	1 034 300	1 096 828	1 004 656	763 963
Debtors	285 658	411 438	448 193	430 436	562 978	631 829	802 253	744 313	663 759	824 847	871 370	730 678
Net Assets Liabilities					119 698	437 194	536 110	582 485	603 643	615 021	548 917	396 751
Net Assets Liabilities Including Pension Asset Liability	103 702	112 659	89 842	122 890	119 698
Other Debtors					110 007	107 414	85 817	58 551	47 856	36 967	74 450	46 600
Property Plant Equipment					50 052	40 945	29 861	24 242	20 898	10 711	7 673	5 116
Tangible Fixed Assets	125 608	93 236	70 145	80 513	50 052

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	102 702	111 659	88 842	121 890	118 698
Shareholder Funds	103 702	112 659	89 842	122 890	119 698

Other Financial Data
Amount Specific Advance Or Credit Directors							12 092		1 827	1 548	4 655
Amount Specific Advance Or Credit Made In Period Directors								5 253	1 913	3 183	5 633
Amount Specific Advance Or Credit Repaid In Period Directors								17 345	86	3 462	2 526	4 655
Accumulated Depreciation Impairment Property Plant Equipment					467 605	485 287	498 532	508 831	517 215	141 169	12 720	15 277
Amounts Owed By Group Undertakings							390 000	513 108	535 633	535 633	536 750	539 018
Average Number Employees During Period					32	32	29	24	18	18	17	15
Bank Borrowings Overdrafts								10 237	250 000	195 833	145 833	95 834
Creditors					522 118	418 304	381 918	181 464	250 000	195 833	145 833	95 834
Creditors Due After One Year	3 126	33 510	10 223
Creditors Due Within One Year	296 181	355 691	414 816	442 618	522 118
Future Minimum Lease Payments Under Non-cancellable Operating Leases					47 380	46 200	52 812				5 460	910
Increase From Depreciation Charge For Year Property Plant Equipment						17 682	13 245	10 299	8 384	7 341	3 748	2 557
Net Current Assets Liabilities	-10 523	55 747	33 379	46 513	77 340	402 452	510 440	562 849	835 717	801 359	687 077	487 469
Number Shares Allotted		1 000	100 000	100 000	10 000
Other Creditors					209 985	93 688	165 205	46 265	46 516	86 825	122 709	115 228
Other Taxation Social Security Payable					286 835	301 682	179 431	88 414	130 234	133 368	114 558	83 028
Par Value Share		1	0	0	0
Property Plant Equipment Gross Cost					517 657	526 232	528 393	533 073	538 113	151 880	20 393
Provisions For Liabilities Balance Sheet Subtotal					7 694	6 203	4 191	4 606	2 972	1 216
Provisions For Liabilities Charges	8 257	2 814	3 459	4 136	7 694
Secured Debts	104 503	166 566		2 530
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 519			8 354
Tangible Fixed Assets Cost Or Valuation	457 289	459 808		509 303	517 657
Tangible Fixed Assets Depreciation	331 681	366 572		428 791	467 605
Tangible Fixed Assets Depreciation Charged In Period		34 891			38 814
Total Additions Including From Business Combinations Property Plant Equipment						8 575	2 161	4 680	5 040	6 433	710
Total Assets Less Current Liabilities	115 085	148 983	103 524	127 026	127 392	443 397	540 301	587 091	856 615	812 070	694 750	492 585
Trade Creditors Trade Payables					25 298	22 934	37 282	36 548	21 833	25 276	30 312	28 238
Trade Debtors Trade Receivables					452 971	524 415	326 436	172 654	80 270	252 247	260 170	145 060
Value Shares Allotted		1 000	1 000	1 000	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment										383 387	132 197
Disposals Property Plant Equipment										392 666	132 197
Fixed Assets		93 236	70 147	80 513