Focus Resourcing Limited in Reading, RG1 8EQ

Description

Data updated on: 01-11-2023

Focus Resourcing started conducting its business in the year 2005 as a Private Limited Company registered with number: 05592705. This particular firm has been operating for 19 years and the present status is active. This company's head office is situated in Reading at 5 Richfield Place. You can also locate this business by its zip code, RG1 8EQ. This enterprise's SIC and NACE codes are 78300 and has the NACE code: Human resources provision and management of human resources functions. 2023-04-30 is the last time when company accounts were filed.

Susanne B. is this specific company's single managing director, who was appointed in 2008 in February. Since 2005 Keith D., had been supervising this business until the resignation in February 2015. Furthermore a different director, namely Gavin C. quit 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 207	1 560	59 386	135 031	218 148	385 761

Balance Sheet
Cash Bank In Hand	249	9 997	200	17 539	26 659	270
Current Assets	218 675	455 445	705 658	595 436	769 646	777 773	795 579	843 790	1 213 095	1 173 754
Debtors	218 426	445 448	705 458	577 897	742 987	777 503	237 182	390 576	698 979	708 468
Tangible Fixed Assets	8 758	11 177	11 194	5 448	4 383	5 622
Cash Bank On Hand							558 397	453 214	514 116	465 286
Net Assets Liabilities							466 622	550 493	806 671	824 070
Other Debtors							47 905	96 361	112 541	90 110
Property Plant Equipment							42 059	12 826	4 701	26 675

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 107	1 460	59 286	134 931	218 048	385 661
Shareholder Funds	6 207	1 560	59 386	135 031	218 148	385 761

Other Financial Data
Advances Credits Directors						1 000
Advances Credits Made In Period Directors
Creditors Due Within One Year	221 226	465 062	657 466	465 853	555 881	397 634
Net Current Assets Liabilities	-2 551	-9 617	48 192	129 583	213 765	380 139	424 563	539 462	802 337	798 772
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	5 796		5 860	191 893
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 542	14 242	3 297	3 602	5 821
Tangible Fixed Assets Cost Or Valuation	24 414	35 956	50 198	53 495	57 097	62 918
Tangible Fixed Assets Depreciation	15 656	24 779	39 004	48 047	52 714	57 296
Tangible Fixed Assets Depreciation Charged In Period		9 123	14 225	9 043	4 667	4 582
Total Assets Less Current Liabilities	6 207	1 560	59 386	135 031	218 148	385 761	466 622	552 288	807 038	825 447
Accumulated Depreciation Impairment Property Plant Equipment							96 273	126 464	137 360	144 595
Amounts Owed By Group Undertakings							120	120	315 820	315 820
Average Number Employees During Period							17	10	13	14
Creditors							371 016	304 328	410 758	374 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 059
Disposals Property Plant Equipment									1 059
Future Minimum Lease Payments Under Non-cancellable Operating Leases							40 000	45 417	30 650	52 400
Increase From Depreciation Charge For Year Property Plant Equipment								30 191	11 955	7 235
Other Creditors							143 501	41 422	77 702	109 754
Other Taxation Social Security Payable							206 844	255 512	310 574	233 516
Property Plant Equipment Gross Cost							138 332	139 290	142 061	171 270
Provisions For Liabilities Balance Sheet Subtotal								1 795	367	1 377
Total Additions Including From Business Combinations Property Plant Equipment								958	3 830	29 209
Trade Creditors Trade Payables							20 671	7 394	22 482	31 712
Trade Debtors Trade Receivables							189 157	294 095	270 618	302 538

Company staff

Susanne B.

Role: Director

Appointed: 01 February 2008

Latest update: 13 March 2024

James H.

Role: Secretary

Appointed: 11 February 2011

Resigned: 26 June 2015

Latest update: 13 March 2024

Keith D.

Role: Director

Appointed: 16 November 2005

Resigned: 26 February 2015

Latest update: 13 March 2024

Gavin C.

Role: Director

Appointed: 14 October 2005

Resigned: 20 July 2017

Latest update: 13 March 2024

Keith D.

Role: Secretary

Appointed: 14 October 2005

Resigned: 11 February 2011

Latest update: 13 March 2024

People with significant control

The companies with significant control over this firm are as follows: Focus Resourcing Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at 12 Richfield Avenue, Richfield Avenue, RG1 8EQ, Berkshire and was registered as a PSC under the reg no 06961645.

Focus Resourcing Group Limited

Address: 5 Richfield Place 12 Richfield Avenue, Richfield Avenue, Reading, Berkshire, RG1 8EQ, England

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 06961645

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 4th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4th January 2016
Annual Accounts 4th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Focus Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanne B.

James H.

Keith D.

Gavin C.

Keith D.

People with significant control

Focus Resourcing Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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