Focus Property Maintenance Limited in Tipton, DY4 0HY

Description

Data updated on: 01-11-2023

This company called Focus Property Maintenance was created on 2004-03-23 as a Private Limited Company. The firm's headquarters could be reached at Tipton on 11 Oconnor Drive, Rochford Gardens. When you want to contact the firm by post, its post code is DY4 0HY. The registration number for Focus Property Maintenance Limited is 05081703. The firm's SIC and NACE codes are 43390: Other building completion and finishing. Focus Property Maintenance Ltd released its latest accounts for the period up to March 31, 2022. The company's latest confirmation statement was filed on March 23, 2023.

Adrian B. is the following company's only managing director, who was designated to this position on 2004-03-23. In addition, the managing director's assignments are regularly helped with by a secretary - Sharon B., who was appointed by this specific company on 2004-03-23.

Adrian B. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 273	13 804	13 119	24 724	74 918	94 063	118 309

Balance Sheet
Current Assets	21 872	36 606	28 939	53 804	108 595	129 178	159 142	166 962	191 716	239 096	291 018	299 989	263 128
Net Assets Liabilities							118 309	126 518	126 379	156 556	148 210	176 990	187 253
Cash Bank In Hand	9 302	19 850	19 492	38 852	64 834	94 884
Debtors	12 570	16 756	9 447	14 952	37 955	30 287
Net Assets Liabilities Including Pension Asset Liability	12 273	13 804	13 119	24 724	74 918	94 063	118 309
Tangible Fixed Assets	2 678	2 008	2 121	1 591	2 884	2 163
Stocks Inventory					5 806	4 007

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 271	13 802	13 117	24 722	74 916	94 061
Shareholder Funds	12 273	13 804	13 119	24 724	74 918	94 063	118 309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							920		960	960	980	1 030	1 080
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							46 701	47 757	71 659	90 927	149 278	127 556	78 986
Fixed Assets	2 678	2 008	2 121	1 591	2 884	2 163	12 123	9 092	7 282	9 347	7 450	5 587	4 191
Net Current Assets Liabilities	9 822	11 943	11 224	23 279	72 470	92 336	112 441	119 205	120 057	148 169	141 740	172 433	184 142
Total Assets Less Current Liabilities	12 500	13 951	13 345	24 870	75 354	94 499	124 564	128 297	127 339	157 516	149 190	178 020	188 333
Advances Credits Directors						7 662	7 105	1 476	2 710	2 145	16 863	2 241
Advances Credits Made In Period Directors							3 872	5 629	1 234	565	50 000
Advances Credits Repaid In Period Directors							3 315				30 992
Creditors Due Within One Year Total Current Liabilities	12 050	24 663
Provisions For Liabilities Charges	227	147	226	146	436	436
Tangible Fixed Assets Cost Or Valuation	10 372	10 372	11 192	11 192	13 446	13 446
Tangible Fixed Assets Depreciation	7 694	8 364	9 071	9 601	10 562	11 283
Tangible Fixed Assets Depreciation Charge For Period		670
Accruals Deferred Income						875	920
Creditors Due After One Year							5 335
Creditors Due Within One Year		24 663	17 715	30 525	36 125	35 967	46 701
Tangible Fixed Assets Additions			820		2 254
Tangible Fixed Assets Depreciation Charged In Period			707	530	961	721

Company staff

Sharon B.

Role: Secretary

Appointed: 23 March 2004

Latest update: 7 April 2024

Adrian B.

Role: Director

Appointed: 23 March 2004

Latest update: 7 April 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Focus Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Adrian B.

People with significant control

Adrian B.

Accounts Documents

Company filings

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