Focused Projects Developments Limited in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

The date the company was founded is 2nd November 2015. Registered under no. 09851761, the company is classified as a Private Limited Company. You can contact the headquarters of the firm during business hours at the following location: 83 Ducie Street, M1 2JQ Manchester. This business's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. 2022/11/30 is the last time account status updates were filed.

According to the information we have, the following business was incorporated in November 2015 and has so far been supervised by four directors, and out this collection of individuals two (Carol W. and David A.) are still in the management.

Executives who have control over the firm are as follows: David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency
Net Worth	-4 035

Balance Sheet
Cash Bank On Hand	48	16 505	6 600	4 380	81 177	38 141	43 472	564	28 422
Current Assets	7 442	26 046	24 362	19 650	98 962	91 516	153 857	69 138	73 606
Debtors	791	2 938	2 635	7 577	11 528	53 375	110 385	68 574	45 184
Other Debtors		2 938	2 443	2 902	10 028	4 461	31 207	35 663	45 184
Property Plant Equipment	8 750	6 562	6 408	6 320	13 323	29 305	32 448	18 929	49 833
Total Inventories	6 603	6 603	15 127	7 693	6 257
Net Assets Liabilities				-22 346	-11 328	47 722	69 401	-23 811	25 175
Cash Bank In Hand	48
Net Assets Liabilities Including Pension Asset Liability	-4 035
Stocks Inventory	6 603
Tangible Fixed Assets	8 750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 036
Shareholder Funds	-4 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 750	3 938	5 657	7 445	12 151	21 997	32 700	36 224	44 127
Additions Other Than Through Business Combinations Property Plant Equipment			1 565
Creditors	20 227	28 934	24 745	48 316	121 082	67 531	38 889	33 333	27 778
Increase From Depreciation Charge For Year Property Plant Equipment		2 188	1 719	1 788	4 706	9 846	10 703	6 023	7 903
Net Current Assets Liabilities	-12 785	-2 888	-383	-28 666	-22 120	23 985	82 007	-3 242	9 285
Number Shares Issued Fully Paid		1	1		1	1	100	100	100
Other Creditors	20 227	28 051	23 553	40 666	101 908	50 337	31 482	44 462	32 142
Other Taxation Social Security Payable		883	1 192	3 393	8 119	10 870	20 871	3 994	17 114
Par Value Share	1	1	1		1	1	0	0	0
Property Plant Equipment Gross Cost	10 500	10 500	12 065	13 765	25 474	51 302	65 148	55 153	93 960
Total Additions Including From Business Combinations Property Plant Equipment				1 700	11 709	25 828	13 846		38 807
Total Assets Less Current Liabilities	-4 035	3 674	6 025	-22 346	-8 797	53 290	114 455	15 687	59 118
Trade Creditors Trade Payables				4 257	11 055	6 324	13 941	18 368	9 509
Trade Debtors Trade Receivables			192	4 675	1 500	48 914	79 178	32 911
Average Number Employees During Period				1	1	1	2	2	2
Bank Borrowings Overdrafts							38 889	33 333	27 778
Provisions For Liabilities Balance Sheet Subtotal					2 531	5 568	6 165	6 165	6 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 499
Disposals Property Plant Equipment								9 995
Number Shares Issued But Not Fully Paid							100
Creditors Due Within One Year	20 227
Fixed Assets	8 750
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 500
Tangible Fixed Assets Cost Or Valuation	10 500
Tangible Fixed Assets Depreciation	1 750
Tangible Fixed Assets Depreciation Charged In Period	1 750

Company staff

Carol W.

Role: Director

Appointed: 17 December 2021

Latest update: 13 July 2025

David A.

Role: Director

Appointed: 01 August 2018

Latest update: 13 July 2025

People with significant control

David A.

Notified on 1 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol W.

Notified on 6 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emily W.

Notified on 20 April 2017

Ceased on 1 August 2018

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	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-02
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
Start Date For Period Covered By Report	01 December 2023
End Date For Period Covered By Report	30 November 2024

Focused Projects Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

David A.

Emily W.

David A.

People with significant control

David A.

Carol W.

Emily W.

Accounts Documents

Company filings

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