Focus Training (sw) Limited in Exeter, EX2 8LB

Description

Data updated on: 01-11-2023

Focus Training (sw) is a business located at EX2 8LB Exeter at Dcet House Yeoford Way. The firm was established in 2009 and is established under the identification number 06873770. The firm has been active on the UK market for 15 years now and company current status is active. The company's SIC and NACE codes are 85590 which stands for Other education not elsewhere classified. Focus Training (sw) Ltd reported its account information for the period that ended on Friday 31st March 2023. The latest annual confirmation statement was released on Saturday 8th April 2023.

The corporation's trademark is "The Focus Training Group". They submitted a trademark application on 2015-10-21 and it was accepted after four months. The trademark's registration is valid until 2025-10-21.

Considering this particular enterprise's constant expansion, it was vital to appoint additional executives, among others: Bernard C., Cheryl H., Mark D. who have been participating in joint efforts since May 2016 to promote the success of the limited company.

Trade marks

Trademark UK00003132575

Trademark UK00003132575

Trademark image:	-
Trademark name:	The Focus Training Group
Status:	Registered
Filing date:	2015-10-21
Date of entry in register:	2016-03-18
Renewal date:	2025-10-21
Owner name:	Focus Training (SW) Limited
Owner address:	DCET House, Yeoford Way, Matford , Marsh Barton Trading Estate, EXETER, United Kingdom, EX2 8LB

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	48 282	40 444	128 423	246 586

Balance Sheet
Cash Bank On Hand				103 582	68 846	245 304	268 834	552 066	335 800	695 447	398 120	450 014
Current Assets	113 456	167 467	609 384	511 727	625 112	762 329	719 962	968 250	699 575	975 951	905 715	987 049
Debtors	93 232	114 261	336 061	408 145	556 266	517 025	451 128	416 184	363 775	280 504	507 595	537 035
Net Assets Liabilities				246 586	342 426	424 248	518 218	655 082	626 693	615 396	558 493	603 935
Other Debtors				5 074	13 510	8 000		28 478		65 904	19 174	20 516
Property Plant Equipment				138 680	157 522	141 886	242 285	232 469	452 096	384 137	342 899	309 087
Cash Bank In Hand	20 224	53 206	273 323	103 582
Intangible Fixed Assets	146 667	126 667	-131 145	-65 572
Net Assets Liabilities Including Pension Asset Liability	48 282	87 726	128 423
Tangible Fixed Assets	5 680	3 566	116 096	138 680

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	47 282	86 726	127 423	245 586
Shareholder Funds	48 282	40 444	128 423	246 586

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Deferred Income				41 932	96 847	29 130	94 268	120 662		129 355	214 792	158 084
Accumulated Depreciation Impairment Property Plant Equipment				112 298	154 288	196 145	273 170	322 704	442 051	546 463	628 671	705 793
Additions Other Than Through Business Combinations Property Plant Equipment									338 974	36 453
Average Number Employees During Period					51	55	68	72	68	75	68	72
Bank Borrowings Overdrafts					916					37 273	47 273
Creditors				338 249	425 298	461 553	407 936	518 358	473 154	500 342	484 431	643 914
Depreciation Rate Used For Property Plant Equipment											25	25
Fixed Assets	152 347	130 233	-15 049	73 108	157 522	141 886		232 469	452 096	384 137	342 899	309 087
Government Grant Income										342 758	82 125	107
Increase From Depreciation Charge For Year Property Plant Equipment					41 990	41 857	77 025	65 031	119 347	104 412	82 208	77 122
Net Current Assets Liabilities	20 935	32 493	143 472	173 478	199 814	300 776	312 026	449 892	226 421	475 609	421 284	343 135
Other Creditors					21 917	120 565	75 992	101 058		201 364	154 091
Property Plant Equipment Gross Cost				250 978	311 810	338 031	515 455	555 173	894 147	930 600	971 570	1 014 880
Provisions For Liabilities Balance Sheet Subtotal					14 910	18 414	36 093	27 279	51 824	42 986	51 599	48 287
Total Additions Including From Business Combinations Property Plant Equipment					60 832	26 221	177 424	76 648			40 970	43 310
Total Assets Less Current Liabilities	173 282	115 444	128 423	246 586	357 336	442 662	554 311	682 361	678 517	859 746	764 183	652 222
Trade Creditors Trade Payables				164 731	139 698	178 467	93 882	113 721	71 911	64 098	74 243	113 713
Trade Debtors Trade Receivables				319 917	427 206	400 428	394 095	335 950	297 468	214 600	488 421	516 519
Accrued Liabilities				18 844	21 227	14 189	20 385	35 662
Accumulated Amortisation Impairment Intangible Assets				-57 812	-123 384
Corporation Tax Payable				4 216	6	29 392	39 131	61 607
Creditors Due After One Year	125 000	75 000
Creditors Due Within One Year	92 521	182 256	465 912	338 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 497
Disposals Property Plant Equipment								36 930
Dividends Paid					60 000	60 000	140 000	50 000
Increase From Amortisation Charge For Year Intangible Assets					-65 572
Intangible Assets				-65 572
Intangible Assets Gross Cost				-123 384	-123 384
Intangible Fixed Assets Additions			-323 384
Intangible Fixed Assets Aggregate Amortisation Impairment	53 333	73 333	7 761	-57 812
Intangible Fixed Assets Amortisation Charged In Period		20 000	-65 572	-65 573
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	-123 384
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				25 035	26 288	30 493	40 680	46 649
Par Value Share		1	1	1	1	1	1	1
Prepayments				83 154	115 550	108 597	57 033	51 756
Profit Loss					155 840	141 822	233 970	186 864
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 480	151 229	61 825
Tangible Fixed Assets Cost Or Valuation	35 444	37 924	189 153	250 978
Tangible Fixed Assets Depreciation	29 764	34 358	73 057	112 298
Tangible Fixed Assets Depreciation Charged In Period		4 594	38 699	39 241

Resigned: 31 December 2022

Latest update: 23 April 2024

Jacqueline L.

Role: Director

Appointed: 01 January 2010

Resigned: 23 August 2010

Latest update: 23 April 2024

Beryl B.

Role: Secretary

Appointed: 08 April 2009

Resigned: 26 June 2013

Latest update: 23 April 2024

Jamie R.

Role: Director

Appointed: 08 April 2009

Resigned: 20 December 2011

Latest update: 23 April 2024

Beryl B.

Role: Director

Appointed: 08 April 2009

Resigned: 20 December 2011

Latest update: 23 April 2024

People with significant control

The companies with significant control over this firm are as follows: Prosper Sw Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Exeter at Yeoford Way, Matford, EX2 8LB, Devon.

Prosper Sw Limited

Address: Dcet House Yeoford Way, Matford, Exeter, Devon, EX2 8LB, England

Legal authority Companies Act 2006

Legal form Limited

Notified on 9 January 2023

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Focus Training (sw) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003132575

Financial data based on annual reports

Company staff

Bernard C.

Cheryl H.

Mark D.

James R.

Stephen H.

Anthony T.

Peter O.

Robert D.

Janice B.

Jacqueline L.

Beryl B.

Jamie R.

Beryl B.

People with significant control

Prosper Sw Limited

Accounts Documents

Company filings

Filing category

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