Focused Management Limited in Harpenden, AL5 5QW

Description

Data updated on: 01-11-2023

Focused Management Limited, a Private Limited Company, with headquarters in 19 Lyndhurst Drive, Harpenden. The company's post code is AL5 5QW. This enterprise has been working since 2007-11-22. Its Companies House Reg No. is 06434644. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. Focused Management Ltd filed its account information for the period up to 2022-11-30. Its latest confirmation statement was filed on 2022-11-22.

Due to this specific firm's growing number of employees, it was unavoidable to acquire additional company leaders: Eddy D. and Elizabeth D. who have been collaborating for 17 years to exercise independent judgement of this company. To help the directors in their tasks, this company has been using the skills of Eddy D. as a secretary for the last 17 years.

Eddy D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 345	2 592	4 312	5 618	21 155	14 025

Balance Sheet
Current Assets	21 858	21 256	30 182	25 567	39 026	21 161	32 313	19 072	24 043	4 842	36 098	25 014
Net Assets Liabilities									18 988	-2 492	12 380	7 183
Cash Bank In Hand	5 387	10 018	12 279	14 750	12 644	13 259
Debtors	16 471	11 237	17 903	6 336	22 548
Net Assets Liabilities Including Pension Asset Liability	2 345	2 592	4 312	5 618	21 155	14 025
Tangible Fixed Assets	2 196	1 487	493	70	1 123	1 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 245	2 492	4 212	5 518	21 055	13 925
Shareholder Funds	2 345	2 592	4 312	5 618	21 155	14 025

Other Financial Data
Description Principal Activities										70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal									903	992	1 198	1 226
Average Number Employees During Period									1	1	1	1
Creditors						8 315	17 297	12 415	8 043	1 859	11 800	2 394
Fixed Assets	2 196	1 487	493			1 474	854	2 277	2 988	3 417	2 419	1 690
Net Current Assets Liabilities	149	1 105	3 819	5 548	20 257	12 846	21 062	15 689	16 000	10 083	24 879	23 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 902	6 046	9 032		7 100	581	533
Provisions For Liabilities Balance Sheet Subtotal									2 654		3 539	8 289
Total Assets Less Current Liabilities	2 345	2 592	4 312	5 618	21 380	14 320	21 916	17 966	18 988	13 500	27 298	24 843
Administrative Expenses			37 672	38 902
Creditors Due Within One Year	21 709	20 150	26 363	20 019	18 769	8 315
Deferred Tax Liability					225
Depreciation Tangible Fixed Assets Expense			994	524	67
Effective Current Tax Rate				20
Number Shares Allotted				100	100	100
Operating Profit Loss				37 366
Other Creditors Due Within One Year			11 919	10 760	889
Par Value Share				1	1	1
Pension Costs			5 000	6 000
Prepayments Accrued Income Current Asset				4 481	3 834	7 902
Profit Loss For Period			31 720	29 806
Profit Loss On Ordinary Activities Before Tax			39 899	37 366
Provisions Additional Amounts Provided					225
Provisions For Liabilities Charges					225	295
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 085		101	1 120	1 004
Tangible Fixed Assets Cost Or Valuation	4 964	6 049	6 049	6 150	7 270	8 274
Tangible Fixed Assets Depreciation	2 768	4 562	5 556	6 080	6 147	6 800
Tangible Fixed Assets Depreciation Charged In Period		1 794	994	524	67	653
Taxation Social Security Due Within One Year			14 444	9 259	17 880
Tax On Profit Or Loss On Ordinary Activities			8 179	7 560
Total Dividend Payment			30 000	28 500
Turnover Gross Operating Revenue			77 571	76 268
U K Current Corporation Tax			8 179	7 560
Director Remuneration Benefits Excluding Payments To Third Parties			23 000	24 000	24 000

Company staff

Eddy D.

Role: Director

Appointed: 22 November 2007

Latest update: 27 February 2024

Eddy D.

Role: Secretary

Appointed: 22 November 2007

Latest update: 27 February 2024

Elizabeth D.

Role: Director

Appointed: 22 November 2007

Latest update: 27 February 2024

People with significant control

Eddy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 May 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 August 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Focused Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddy D.

Eddy D.

Elizabeth D.

People with significant control

Eddy D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Focused Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddy D.

Eddy D.

Elizabeth D.

People with significant control

Eddy D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015