Football Focus In Schools Limited in Guildford, GU1 4UX

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www.footballfocusinschools.co.uk

Description

Data updated on: 01-11-2023

The firm is located in Guildford with reg. no. 04313218. The firm was established in 2001. The office of the company is situated at 4 Riverview Walnut Tree Close. The post code for this address is GU1 4UX. The company's classified under the NACE and SIC code 93120: Activities of sport clubs. The firm's most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2022-10-30.

According to the latest data, we can name only a single managing director in the company: Wade L. (since 2001-10-30). For 22 years Steven C., had performed the duties for this business until the resignation one year ago. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Steven C. as a secretary since the appointment on 2001-10-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	51 962	57 007	62 302	67 175	67 281

Balance Sheet
Cash Bank In Hand	68 190	72 154	63 048	70 350	58 790
Cash Bank On Hand					58 790	43 603	34 296	35 067	48 858	83 249	107 755	144 917
Current Assets	68 190	74 153	65 048	72 350	71 044	69 358	48 832	45 203	53 745	84 616	107 755
Debtors		1 999	2 000	2 000	12 254	25 755	14 536	10 136	4 887	1 367
Other Debtors					12 254	25 755	14 536	10 136	4 887	1 367
Property Plant Equipment					65	49	36	27	20	15	12	916
Tangible Fixed Assets	205	154	115	86	65

Capital & Reserves
Profit Loss Account Reserve	51 962	57 007	62 302	67 175	67 281
Shareholder Funds	51 962	57 007	62 302	67 175	67 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					798	814	827	836	843	848	851	83
Average Number Employees During Period					3	3	3	3	3	3	3	3
Creditors					3 828	4 155	4 978	4 431	5 049	6 214	10 356	25 950
Creditors Due Within One Year	16 433	17 300	2 861	5 261	3 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment												863
Disposals Property Plant Equipment												863
Increase From Depreciation Charge For Year Property Plant Equipment						16	13	9	7	5	3	95
Net Current Assets Liabilities	51 757	56 853	62 187	67 089	67 216	65 203	43 854	40 772	48 696	78 402	97 399	118 967
Other Creditors					3 595	4 059	4 978	4 431	4 577	5 997	10 227	25 699
Other Taxation Social Security Payable					233	96			472	217	129	251
Property Plant Equipment Gross Cost					863	863	863	863	863	863	863	999
Tangible Fixed Assets Cost Or Valuation	863	863	863	863
Tangible Fixed Assets Depreciation	658	709	748	777	798
Tangible Fixed Assets Depreciation Charged In Period		51	39	29	21
Total Additions Including From Business Combinations Property Plant Equipment												999
Total Assets Less Current Liabilities	51 962	57 007	62 302	67 175	67 281	65 252	43 890	40 799	48 716	78 417	97 411	119 883

Company staff

Steven C.

Role: Secretary

Appointed: 30 October 2001

Latest update: 14 February 2024

Wade L.

Role: Director

Appointed: 30 October 2001

Latest update: 14 February 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 February 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 8 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 April 2014

Football Focus In Schools Limited

General information

Name:

Office Address:

Contact information

Website

www.footballfocusinschools.co.uk

Description

Financial data based on annual reports

Company staff

Steven C.

Wade L.

Swift Incorporations Limited

Steven C.

Accounts Documents

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