Focus Plus Consulting Limited in Orpington, BR5 1BY

Description

Data updated on: 01-11-2023

Focus Plus Consulting Limited 's been in the business for 14 years. Started with Registered No. 07300768 in the year 2010, it have office at 54 Crest View Drive, Orpington BR5 1BY. This business's SIC and NACE codes are 41100 which means Development of building projects. 2022-06-30 is the last time account status updates were filed.

For 14 years, this particular limited company has only been overseen by an individual managing director: Victor S. who has been in charge of it since 30th June 2010.

Victor S. is the individual who controls this firm, owns 1/2 or less of company shares.

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

Balance Sheet
Cash Bank On Hand					25 495	27 470	28 763	24 808	37 451	31 528	75 209	112 424
Current Assets	43 434	40 405	45 973	72 557	63 906	73 164	79 897	78 781	92 479	87 777	130 908	170 111
Debtors	21 417	2 970	35 134	45 049	38 411	45 694	51 134	53 973	55 028	56 249	55 699	57 687
Net Assets Liabilities					61 580	70 698	77 478	77 386	88 457	83 755	119 306	155 656
Other Debtors					38 411	45 694	51 134	53 973	55 028	56 249	55 699	51 702
Cash Bank In Hand	22 017	37 435	10 839	27 508	25 495
Net Assets Liabilities Including Pension Asset Liability	39 777	39 904	43 999	65 885	61 580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	39 776	39 903	43 998	65 884	61 579

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					2 326	2 466	2 419	1 395	4 022	4 022	11 602	14 455
Net Current Assets Liabilities	39 777	39 904	43 999	65 885	61 580	70 698	77 478	77 386	88 457	83 755	119 306	155 656
Other Creditors					1 183	1 183	803	1 395	1 391	1 391	2 959	1 346
Taxation Social Security Payable					1 143	1 283	1 616		2 631	2 631	8 643	13 109
Trade Debtors Trade Receivables												5 985
Capital Employed	39 777	39 904	43 999	65 885	61 580
Creditors Due Within One Year	3 657	501	1 974	6 672	2 326
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Victor S.

Role: Director

Appointed: 30 June 2010

Latest update: 30 March 2024

Victor S.

Role: Secretary

Appointed: 30 June 2010

Latest update: 30 March 2024

People with significant control

Victor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mihai B.

Notified on 5 January 2017

Ceased on 27 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 February 2014
Date Approval Accounts	17 February 2014

Focus Plus Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor S.

Victor S.

People with significant control

Victor S.

Mihai B.

Accounts Documents

Company filings

Filing category

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