Focus Oxford Risk Management Ltd in High Wycombe, HP13 6NU

Description

Data updated on: 01-11-2023

Focus Oxford Risk Management came into being in 2016 as a company enlisted under no 10428089, located at HP13 6NU High Wycombe at Mrib House. The company has been in business for 8 years and its current state is active. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Focus Oxford Risk Management Limited filed its latest accounts for the financial period up to 31st March 2022. The latest confirmation statement was filed on 13th October 2023.

At the moment, the directors listed by this particular business are: Charles B. formally appointed on Monday 29th November 2021 and Philip B. formally appointed 4 years ago.

The companies that control this firm are as follows: Partners& Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in High Wycombe at 25 Amersham Hill, HP13 6NU, Buckinghamshire and was registered as a PSC under the registration number 12123904.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	191 915	586 303	569 038	425 652	401 779	97 955
Current Assets	191 915	624 889	698 262	596 034	776 666
Debtors		38 586	129 224	170 382	374 887	762 104
Net Assets Liabilities	204 214	561 876	827 987	703 825	2 139 090
Other Debtors		38 586	129 224	170 382	374 887	49 083
Property Plant Equipment		120 479	105 132	99 768	148 666	116 195

Other Financial Data
Accrued Liabilities Deferred Income					35 180	830
Accumulated Amortisation Impairment Intangible Assets				181 117	316 954	498 071
Accumulated Depreciation Impairment Property Plant Equipment		20 127	40 779	66 097	92 589	136 185
Additions Other Than Through Business Combinations Property Plant Equipment						11 125
Administrative Expenses					1 152 301	1 342 759
Amortisation Expense Intangible Assets					135 837	181 117
Amounts Owed By Group Undertakings						692 637
Amounts Owed To Group Undertakings					53 463
Average Number Employees During Period	1	14	13	14	14	14
Bank Borrowings Overdrafts			3 809	1 637	5 676
Corporation Tax Payable			72 864	164 513	59 691
Creditors	1 598 000	1 695 750	1 651 900	1 364 414	279 476
Current Tax For Period					59 691
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period						13 394
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-4 368	11 717
Depreciation Expense Property Plant Equipment					27 826	43 596
Dividends Paid On Shares			1 811 166	1 630 049
Fixed Assets	1 612 694	1 931 645	1 916 298	1 729 817	1 642 878
Further Item Interest Expense Component Total Interest Expense					29 166	54
Further Item Tax Increase Decrease Component Adjusting Items					20 770	-634
Future Minimum Lease Payments Under Non-cancellable Operating Leases				43 774	23 668	383 045
Gain Loss On Disposals Intangible Assets					-6 997
Group Tax Relief Received Paid						-80 905
Increase From Amortisation Charge For Year Intangible Assets				181 117	135 837	181 117
Increase From Depreciation Charge For Year Property Plant Equipment		20 127	20 652	25 318	27 826	43 596
Intangible Assets	1 612 694	1 811 166	1 811 166	1 630 049	1 494 212	1 313 095
Intangible Assets Gross Cost	1 612 694	1 811 166	1 811 166	1 811 166	1 811 166
Interest Income On Bank Deposits					151
Issue Equity Instruments					1 308 730
Net Current Assets Liabilities	-1 408 480	325 981	563 589	343 768	497 190
Operating Profit Loss					210 873	221 344
Other Creditors	1 598 000	1 695 750	1 651 900	1 364 414	94 622
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 334
Other Disposals Property Plant Equipment					16 016
Other Taxation Social Security Payable		99 932	84 787	12 034	34 845
Pension Other Post-employment Benefit Costs Other Pension Costs					11 275	42 988
Prepayments Accrued Income					69 342	15 474
Profit Loss					126 535	128 668
Profit Loss On Ordinary Activities Before Tax					181 858	221 290
Property Plant Equipment Gross Cost		140 606	145 911	165 865	241 255	252 380
Provisions For Liabilities Balance Sheet Subtotal				5 346	978
Social Security Costs					64 246	71 018
Staff Costs Employee Benefits Expense					574 434	749 221
Taxation Including Deferred Taxation Balance Sheet Subtotal					978	12 695
Tax Expense Credit Applicable Tax Rate					34 553	42 045
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings						3 046
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						359
Tax Tax Credit On Profit Or Loss On Ordinary Activities					55 323	92 622
Total Additions Including From Business Combinations Property Plant Equipment		140 606	5 305	19 954	91 406
Total Assets Less Current Liabilities	1 802 214	2 257 626	2 479 887	2 073 585	2 140 068
Total Borrowings			1 885 914
Total Current Tax Expense Credit					59 691	80 905
Total Operating Lease Payments					25 990	77 670
Trade Creditors Trade Payables		34 118	43 837	66 277	84 642	8 066
Trade Debtors Trade Receivables						4 910
Turnover Revenue					1 363 174	1 564 103
Wages Salaries					498 913	635 215
Company Contributions To Defined Benefit Plans Directors					4 427	9 000
Director Remuneration					135 043	159 000
Director Remuneration Benefits Including Payments To Third Parties					139 470	168 000
Employees Total					16
Total Additions Including From Business Combinations Intangible Assets	1 612 694	198 472

Company staff

Charles B.

Role: Director

Appointed: 29 November 2021

Latest update: 5 March 2024

Philip B.

Role: Director

Appointed: 18 December 2020

Latest update: 5 March 2024

Anne C.

Role: Director

Appointed: 31 August 2021

Resigned: 11 October 2021

Latest update: 5 March 2024

Jonathan V.

Role: Director

Appointed: 18 December 2020

Resigned: 01 September 2021

Latest update: 5 March 2024

Sophie J.

Role: Secretary

Appointed: 11 October 2019

Resigned: 18 December 2020

Latest update: 5 March 2024

Sophie J.

Role: Director

Appointed: 01 November 2018

Resigned: 11 October 2019

Latest update: 5 March 2024

Rosamund W.

Role: Director

Appointed: 01 November 2017

Resigned: 18 December 2020

Latest update: 5 March 2024

Paolo M.

Role: Director

Appointed: 01 November 2017

Resigned: 18 December 2020

Latest update: 5 March 2024

Nicholas J.

Role: Director

Appointed: 14 October 2016

Resigned: 18 January 2023

Latest update: 5 March 2024

People with significant control

Partners& Holdings Limited

Address: Mrib House 25 Amersham Hill, High Wycombe, Buckinghamshire, HP13 6NU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12123904

Notified on 18 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sophie J.

Notified on 1 November 2018

Ceased on 18 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas J.

Notified on 14 October 2016

Ceased on 18 December 2020

Nature of control:

1/2 or less of voting rights

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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	14 October 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Focus Oxford Risk Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

Philip B.

Anne C.

Jonathan V.

Sophie J.

Sophie J.

Rosamund W.

Paolo M.

Nicholas J.

People with significant control

Partners& Holdings Limited

Sophie J.

Nicholas J.

Accounts Documents

Company filings

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