Focus Mep Limited in Cardiff, CF5 2DP

Description

Data updated on: 01-11-2023

2020 is the date that marks the establishment of Focus Mep Limited, the firm located at 39 Cardiff Road, Llandaff in Cardiff. This means it's been 4 years Focus Mep has existed on the market, as it was founded on Fri, 28th Feb 2020. The firm Companies House Reg No. is 12489718 and the company postal code is CF5 2DP. This company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Focus Mep Ltd filed its latest accounts for the period up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-02-27.

The directors currently enumerated by this particular business are as follow: Matthew P. appointed 4 years ago and Gareth M. appointed in 2020 in February.

Executives with significant control over the firm are: Matthew P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gareth M. 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	2021-02-28	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		63 990	8 750
Current Assets	168 679	378 586	1 426 496
Debtors		314 696	1 417 746
Net Assets Liabilities	21 575	133 644	214 593
Other Debtors		43 303	272 835

Other Financial Data
Amount Specific Advance Or Credit Directors		14 856
Amount Specific Advance Or Credit Made In Period Directors		14 856
Amount Specific Advance Or Credit Repaid In Period Directors			14 856
Accumulated Depreciation Impairment Property Plant Equipment		1 432	4 529
Average Number Employees During Period	2	6	14
Bank Borrowings Overdrafts		12 586	9 500
Creditors	51 932	80 615	1 215 160
Finance Lease Liabilities Present Value Total		12 366	39 854
Increase From Depreciation Charge For Year Property Plant Equipment			51 521
Net Current Assets Liabilities	23 139	128 587	211 336
Other Creditors		1 800	37 807
Other Taxation Social Security Payable		74 817	36 666
Property Plant Equipment Gross Cost		4 296	9 058
Total Additions Including From Business Combinations Property Plant Equipment			175 180
Total Assets Less Current Liabilities	73 507	214 259	421 375
Trade Creditors Trade Payables		161 016	1 100 833
Trade Debtors Trade Receivables		271 393	1 144 911
Called Up Share Capital Not Paid Not Expressed As Current Asset		100
Fixed Assets	50 368	85 572

Company staff

Matthew P.

Role: Director

Appointed: 12 June 2020

Latest update: 8 January 2024

Gareth M.

Role: Director

Appointed: 28 February 2020

Latest update: 8 January 2024

People with significant control

Matthew P.

Notified on 12 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gareth M.

Notified on 28 February 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 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 Mep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Gareth M.

People with significant control

Matthew P.

Gareth M.

Accounts Documents

Company filings

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