Focus Security Solutions Limited in Greater Manchester, M45 7TA

Description

Data updated on: 17-02-2023

Located in Leonard Curtis House, Elms Square Bury New Road, Greater Manchester M45 7TA Focus Security Solutions Limited was a Private Limited Company registered under the 05120854 registration number. The company was set up on 6th May 2004. Focus Security Solutions Limited had been in the UK for 18 years.

Within this particular company, all of director's obligations had been fulfilled by Harjit P. and Jaswant P.. As for these two executives, Jaswant P. had administered the company for the longest period of time, having become a part of the Management Board 20 years ago.

Executives who had control over the firm were as follows: Jaswant P. had substantial control or influence over the company. Harjit P. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	487 197	447 597	390 370	354 432
Current Assets	567 536	480 781	391 558	354 432
Debtors	70 339	23 184	628
Net Assets Liabilities	495 131	383 154	303 053	332 124
Property Plant Equipment	40 751	18 112	25 238
Total Inventories	10 000	10 000	560

Other Financial Data
Accrued Liabilities Deferred Income	3 182	2 749	1 743	376
Accumulated Amortisation Impairment Intangible Assets	5 904	6 552	7 200
Accumulated Depreciation Impairment Property Plant Equipment	66 574	11 258	11 977
Additions Other Than Through Business Combinations Property Plant Equipment			29 575	2 165
Amounts Owed To Directors	4 207	101 689	101 689	1 689
Average Number Employees During Period	7	2	2	2
Corporation Tax Payable	81 108	1 999	3 650	17 378
Creditors	107 717	113 127	108 948	22 308
Deferred Tax Liabilities	6 735	3 260	4 795
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets				7 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment		65 503	5 771	21 111
Disposals Intangible Assets				7 200
Disposals Property Plant Equipment		77 955	21 730	39 380
Fixed Assets	42 047	18 760	25 238
Future Minimum Lease Payments Under Non-cancellable Operating Leases	38 250
Increase Decrease In Existing Provisions		-3 475	1 535	-4 795
Increase From Amortisation Charge For Year Intangible Assets		648	648
Increase From Depreciation Charge For Year Property Plant Equipment		10 187	6 490	9 134
Intangible Assets	1 296	648
Intangible Assets Gross Cost		7 200	7 200
Net Current Assets Liabilities	459 819	367 654	282 610	332 124
Net Deferred Tax Liability Asset	6 735	3 260	4 795
Number Shares Issued Fully Paid	100	100	100	100
Other Taxation Social Security Payable	16 925	5 954	1 067	162
Par Value Share		1	1	1
Prepayments Accrued Income	9 314	1 182	628
Property Plant Equipment Gross Cost	107 325	29 370	37 215
Provisions	6 735	3 260	4 795
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 735	3 260	4 795
Total Assets Less Current Liabilities	501 866	386 414	307 848	332 124
Trade Creditors Trade Payables	2 295	736	799	2 703
Trade Debtors Trade Receivables	61 025	22 002

Company staff

Harjit P.

Role: Director

Appointed: 07 November 2016

Latest update: 3 January 2024

Harjit P.

Role: Secretary

Appointed: 26 May 2004

Latest update: 3 January 2024

Jaswant P.

Role: Director

Appointed: 26 May 2004

Latest update: 3 January 2024

People with significant control

Jaswant P.

Notified on 20 September 2017

Nature of control:

substantial control or influence

Harjit P.

Notified on 7 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	20 May 2022
Confirmation statement last made up date	06 May 2021

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 August 2021

Focus Security Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjit P.

Harjit P.

Jaswant P.

Stephen S.

Jacqueline S.

People with significant control

Jaswant P.

Harjit P.

Accounts Documents

Company filings

Filing category

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