Focus Validation Services Ltd in Halifax, HX1 2LN

Description

Data updated on: 04-07-2023

Focus Validation Services began its operations in 2011 as a Private Limited Company registered with number: 07762032. The firm's headquarters was situated in Halifax at Apartment 16 Wellington Point. The Focus Validation Services Ltd business had been operating offering its services for at least twelve years.

The limited company was administered by an individual managing director: James L. who was overseeing it for twelve years.

James L. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 213	12 798	7 446
Current Assets	20 145	18 009	9 939	1 598
Debtors	2 932	5 211	2 493	1 598
Net Assets Liabilities	16 096	14 144	7 646	1 238
Other Debtors				1 598
Property Plant Equipment	610	458	343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 158	1 310	1 425
Average Number Employees During Period	2	1	1	1
Comprehensive Income Expense	13 823	13 048
Corporation Tax Payable	3 290	3 096	1 318
Creditors	4 659	4 323	2 636	360
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 425
Disposals Property Plant Equipment				1 768
Dividends Paid	20 000	15 000
Fixed Assets	610	458	343
Income Expense Recognised Directly In Equity	-20 000	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment		152	115
Net Current Assets Liabilities	15 486	13 686	7 303	1 238
Other Creditors	1 369	1 227	1 318	360
Profit Loss	13 823	13 048
Property Plant Equipment Gross Cost		1 768	1 768
Total Assets Less Current Liabilities	16 096	14 144	7 646	1 238
Trade Debtors Trade Receivables	2 932	5 211	2 493
Advances Credits Directors		464	272	1 022
Advances Credits Made In Period Directors			192

Company staff

James L.

Role: Director

Appointed: 05 September 2011

Latest update: 7 March 2023

People with significant control

James L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne L.

Notified on 1 July 2016

Ceased on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021

Focus Validation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Joanne L.

People with significant control

James L.

Joanne L.

Accounts Documents

Company filings

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