Focused Project Engineering Limited in Cardiff, CF14 4BN

Description

Data updated on: 01-11-2023

2006 is the date that marks the founding of Focused Project Engineering Limited, the firm which is located at 181 Heathwood Road, in Cardiff. This means it's been eighteen years Focused Project Engineering has prospered in the United Kingdom, as the company was started on 2006-03-01. Its reg. no. is 05726374 and its post code is CF14 4BN. This enterprise's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. March 31, 2022 is the last time account status updates were reported.

The trademark number of Focused Project Engineering is UK00002656364. It was proposed in March, 2013 and it registration process was finalised by trademark office in June, 2013. The firm can use the trademark till March, 2023.

In this firm, the full scope of director's assignments have so far been fulfilled by Mark E. who was appointed on 2006-03-01. Moreover, the director's responsibilities are backed by a secretary - Susan E., who was chosen by this specific firm on 2006-03-01.

Trade marks

Trademark UK00002656364

Trademark UK00002656364

Trademark image:
Status:	Registered
Filing date:	2013-03-07
Date of entry in register:	2013-06-14
Renewal date:	2023-03-07
Owner name:	Focused Project Engineering Limited
Owner address:	Cardiff business Technology Centre 2, Capital Business Park, Parkway, Cardiff, United Kingdom, CF3 2PX

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20 570	496

Balance Sheet
Cash Bank In Hand	8 274	78
Cash Bank On Hand		78	78	78	1 964	101		9 191	2 500
Current Assets	87 259	63 290	34 709	48 723	49 483	61 972	61 585	53 146	68 451	76 522
Debtors	78 985	63 212	34 631	48 645	47 519	61 871	61 585	43 955	65 951	76 522
Other Debtors		400	34 532	34 245	17 999	37 814	61 585	43 955	42 645	62 655
Property Plant Equipment		3 813	3 051	2 358	1 886	2 034	1 645	1 941	1 553
Tangible Fixed Assets	4 483	3 813

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 569	495
Shareholder Funds	20 570	496

Other Financial Data
Amount Specific Advance Or Credit Directors			33 164	20 554	14 859	34 674	35 028	35 209	35 921	56 479
Amount Specific Advance Or Credit Made In Period Directors			33 164	39 252		19 815	35 354	36 181	35 921	56 479
Amount Specific Advance Or Credit Repaid In Period Directors				51 862	5 695		35 000	36 000	35 209	35 921
Accumulated Depreciation Impairment Property Plant Equipment		4 398	5 160	3 182	3 654	4 137	4 526	4 896	5 284	5 595
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		9 636	1 709	9 085		4 300	8 591			5 135
Creditors		66 607	37 629	29 298	38 726	59 037	61 095	49 551	58 419	72 834
Creditors Due Within One Year	71 172	66 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 601
Disposals Property Plant Equipment				3 467
Increase From Depreciation Charge For Year Property Plant Equipment			762	623	472	483	389	370	388	311
Net Current Assets Liabilities	16 087	-3 317	-3 019	19 425	10 757	2 935	490	3 595	10 032	3 688
Number Shares Allotted		1
Other Creditors		4 002	2 369	2 621	8 073	5 422	6 534	4 003	6 305	5 544
Other Taxation Social Security Payable		43 968	33 551	17 592	30 653	49 315	45 970	45 548	52 114	62 155
Par Value Share		1
Property Plant Equipment Gross Cost		8 211	8 211	5 540	5 540	6 171	6 171	6 837	6 837
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		332
Tangible Fixed Assets Cost Or Valuation	7 879	8 211
Tangible Fixed Assets Depreciation	3 396	4 398
Tangible Fixed Assets Depreciation Charged In Period		1 002
Total Additions Including From Business Combinations Property Plant Equipment				796		631		666
Total Assets Less Current Liabilities	20 570	496	131	21 783	12 643	4 969	2 135	5 536	11 585	4 930
Trade Creditors Trade Payables		9 001
Trade Debtors Trade Receivables		62 812		14 400	29 520	24 057			23 306	13 867

Company staff

Susan E.

Role: Secretary

Appointed: 01 March 2006

Latest update: 7 February 2024

Mark E.

Role: Director

Appointed: 01 March 2006

Latest update: 7 February 2024

People with significant control

Mark E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mark E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Focused Project Engineering Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002656364

Financial data based on annual reports

Company staff

Susan E.

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

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Services (by SIC Code)

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Focused Project Engineering Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002656364

Financial data based on annual reports

Company staff

Susan E.

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015