Focused Business Solutions Limited in Dorset, BH18 8LL

Description

Data updated on: 08-02-2022

Located at Pine Lodge 6A Water Tower Road, Dorset BH18 8LL Focused Business Solutions Limited was categorised as a Private Limited Company and issued a 04181555 registration number. It'd been established 23 years ago before was dissolved on 2021-12-21.

Within the company, many of director's duties up till now have been done by Derek W. and Linda W.. When it comes to these two individuals, Derek W. had been with the company for the longest period of time, having become a vital addition to officers' team on 2001-03-16.

Derek W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-15	2013-09-15	2014-09-15	2015-09-15	2016-09-15	2017-09-15	2018-09-15
Currency
Net Worth	101 202	115 198	124 197	138 315	108 557

Balance Sheet
Cash Bank In Hand	17 198	10 859	8 679	134 086	92 931
Cash Bank On Hand					92 931	88 829	56 086
Current Assets	109 790	124 358	133 748	153 835	112 680	89 828	57 085
Debtors	91 593	112 500	124 070	18 750	18 750
Net Assets Liabilities Including Pension Asset Liability	101 202	115 198	124 197	138 315	108 557
Other Debtors					18 750
Property Plant Equipment					173
Tangible Fixed Assets	680	1 730	900	675	173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	101 102	115 098	124 097	138 215	108 457
Shareholder Funds	101 202	115 198	124 197	138 315	108 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 394	6 567
Average Number Employees During Period						2	2
Creditors					4 296	4 637	1 332
Creditors Due Within One Year	9 268	10 615	10 331	16 108	4 296
Current Asset Investments	999	999	999	999	999	999	999
Increase From Depreciation Charge For Year Property Plant Equipment						173
Net Current Assets Liabilities	100 522	113 743	123 417	137 727	108 384	85 191	55 753
Number Shares Allotted		100	100	100	100
Other Creditors					4 296	4 325	1 026
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 567	6 567
Provisions For Liabilities Charges		275	120	87
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 559	6 567	6 567	6 567
Tangible Fixed Assets Depreciation	3 879	4 837	5 667	5 892	6 394
Tangible Fixed Assets Depreciation Charged In Period		958	830	225	502
Total Assets Less Current Liabilities	101 202	115 473	124 317	138 402	108 557	85 191	55 753
Trade Creditors Trade Payables						312	306
Fixed Assets	680	1 730	900
Tangible Fixed Assets Additions		2 008

Company staff

Derek W.

Role: Director

Appointed: 16 March 2001

Latest update: 7 January 2024

Derek W.

Role: Secretary

Appointed: 16 March 2001

Latest update: 7 January 2024

Linda W.

Role: Director

Appointed: 16 March 2001

Latest update: 7 January 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2001

Resigned: 16 March 2001

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 7 January 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 16 March 2001

Resigned: 16 March 2001

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 7 January 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 16 March 2001

Resigned: 16 March 2001

Latest update: 7 January 2024

People with significant control

Derek W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	15 June 2022
Account last made up date	15 September 2020
Confirmation statement next due date	30 March 2022
Confirmation statement last made up date	16 March 2021

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-09-16
End Date For Period Covered By Report	2013-09-15
Date Approval Accounts	25 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-09-15
Date Approval Accounts	10 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	15 September 2015
Date Approval Accounts	21 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	15 September 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	16 September 2016
End Date For Period Covered By Report	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	16 September 2017
End Date For Period Covered By Report	15 September 2018
Annual Accounts
Start Date For Period Covered By Report	16 September 2017
End Date For Period Covered By Report	15 September 2018
Annual Accounts
End Date For Period Covered By Report	15 September 2018

Focused Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

Derek W.

Linda W.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Derek W.

Accounts Documents

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