Focusmain Ltd in Ipswich, IP10 0BJ

Description

Data updated on: 01-11-2023

2004 marks the beginning of Focusmain Ltd, a firm that is situated at Units 4 & 5 Brightwell Barns Waldringfield Road, Brightwell in Ipswich. This means it's been 20 years Focusmain has existed on the British market, as the company was established on 22nd September 2004. The company's Companies House Reg No. is 05237719 and its post code is IP10 0BJ. The enterprise's classified under the NACE and SIC code 72110 which means Research and experimental development on biotechnology. Focusmain Limited released its latest accounts for the financial period up to 2022-10-31. The most recent confirmation statement was submitted on 2023-09-22.

At the moment, this limited company is directed by 1 managing director: Paul S., who was appointed twenty years ago. This limited company had been directed by Uk Directors Ltd till twenty years ago. At least one secretary in this firm is a limited company: Mjb Secretarial Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 633	6 685	18 647	24 296	31 961	37 945

Balance Sheet
Cash Bank In Hand	18 108	17 430	5 869	25 470	24 748	49 528
Cash Bank On Hand						49 528	30 421
Current Assets	28 783	32 381	41 927	47 535	51 788	60 308	41 325
Debtors	10 675	14 951	36 058	22 065	27 040	10 780	10 904
Property Plant Equipment						450	333
Tangible Fixed Assets	325	2	407	272	137	450

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 632	6 684	18 646	23 436	31 960	37 944
Shareholder Funds	6 633	6 685	18 647	24 296	31 961	37 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 831	1 948
Average Number Employees During Period						1	1
Corporation Tax Payable						19 617	16 976
Creditors						22 813	21 355
Creditors Due Within One Year	22 475	25 763	23 687	24 370	19 964	22 813
Dividends Paid							88 000
Increase From Depreciation Charge For Year Property Plant Equipment							117
Net Current Assets Liabilities	6 308	6 683	18 241	24 024	31 824	37 495	19 970
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1	1	1
Profit Loss							70 358
Property Plant Equipment Gross Cost						2 281
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						468
Tangible Fixed Assets Cost Or Valuation	1 773	1 773	2 313	2 313	2 313	2 281
Tangible Fixed Assets Depreciation	1 448	1 771	1 906	2 041	2 176	1 831
Tangible Fixed Assets Depreciation Charged In Period					135	154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						499
Tangible Fixed Assets Disposals						500
Total Assets Less Current Liabilities	6 633	6 685	18 648	23 437	31 961	37 945	20 303

Company staff