Focus Rd Properties Limited in Durham, DH1 4DB

Description

Data updated on: 01-11-2023

This Focus Rd Properties Limited company has been in this business for seven years, having launched in 2017. Registered under the number 10785286, Focus Rd Properties is categorised as a Private Limited Company with office in Flat 12 Sylvan House, Durham DH1 4DB. The firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-05-31 is the last time when company accounts were reported.

Jonathan S. is this specific enterprise's only managing director, who was assigned this position seven years ago.

Jonathan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 400	5 142	15 287	8 310	5 445	6 653
Current Assets	3 400		15 287	8 810	5 857	7 065
Net Assets Liabilities	620	1 223	6 657	8 670	13 164	18 508
Property Plant Equipment	527 490	527 251	531 496	532 027	531 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	145	384	384	1 207	1 939	3 371
Amounts Owed To Group Undertakings	153 000	153 000	161 445	156 308	149 153	159 109
Average Number Employees During Period	1	2	2	2	1	1
Creditors	158 270	372 000	370 000	370 000	370 000	364 000
Increase From Depreciation Charge For Year Property Plant Equipment		239		823	732	1 432
Net Current Assets Liabilities	154 870	-154 028	-154 839	-153 357	-148 131	-154 059
Other Creditors	372 000	372 000	370 000	370 000	370 000	364 000
Other Taxation Social Security Payable			11	359	1 585	15
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				500	412	412
Property Plant Equipment Gross Cost	527 635	527 635	531 880	533 234	533 234	14 938
Total Additions Including From Business Combinations Property Plant Equipment			4 245	1 354		6 704
Total Assets Less Current Liabilities	372 620	373 223	376 657	378 670	383 164	382 508
Fixed Assets	527 490

Company staff

Jonathan S.

Role: Director

Appointed: 23 May 2017

Latest update: 17 January 2024

People with significant control

Jonathan S.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-23
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Focus Rd Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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