Ipm Focus Ltd in Rowlands Castle, PO9 6HN

Description

Data updated on: 01-11-2023

2012 marks the launching of Ipm Focus Ltd, a company that is situated at 15 Mallard Road, in Rowlands Castle. This means it's been 12 years Ipm Focus has existed in the United Kingdom, as it was started on 2012-03-22. The Companies House Registration Number is 08001355 and the postal code is PO9 6HN. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-18.

From the data we have gathered, this business was incorporated in March 2012 and has been guided by two directors. In order to provide support to the directors, the abovementioned business has been using the skills of Sian R. as a secretary for the last 12 years.

Executives who control the firm include: Sian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 385	12 990	24 002	29 538

Balance Sheet
Cash Bank On Hand				41 099	67 899	92 859	131 766	151 084	183 874	255 383	267 137
Current Assets	15 179	21 403	35 473	41 179	75 947	95 681	131 766	151 084	183 874	270 119	272 573
Debtors	4 217	3 244	90	80	8 048	2 822				14 736	5 436
Net Assets Liabilities				29 538	62 570	78 536	109 585	134 784	164 951	237 359	257 286
Cash Bank In Hand	10 962	18 159	35 383	41 099
Net Assets Liabilities Including Pension Asset Liability	7 385	12 990	24 002	29 538
Trade Debtors	4 175	3 000

Capital & Reserves
Called Up Share Capital	2	5	5	50
Profit Loss Account Reserve	7 383	12 985	23 997	29 488
Shareholder Funds	7 385	12 990	24 002	29 538

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				11 641	13 431	17 145	22 205	16 324	18 947	32 785	15 287
Net Current Assets Liabilities	7 385	12 990	24 002	29 538	62 570	78 536	109 585	134 784	164 951	237 359	257 286
Prepayments Accrued Income				80
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					54		24	24	24	25
Taxation Social Security Payable				11 297	12 975	16 935	21 958	16 308	18 931	32 748	15 256
Total Assets Less Current Liabilities	7 385	12 990	24 002	29 538	62 570	78 536	109 585	134 784	164 951	237 359	257 286
Trade Creditors Trade Payables				344	456	210	247	16	16	37	31
Trade Debtors Trade Receivables					8 048	2 822				14 736	5 436
Accruals Deferred Income Within One Year		146
Administrative Expenses		12 995	10 494	12 804
Creditors Due Within One Year	7 794	8 413	11 471	11 641
Gross Profit Loss		53 143	65 985	68 467
Number Shares Allotted	2	5	5	50
Operating Profit Loss		40 148	55 491	55 663
Other Creditors Due Within One Year	90
Other Interest Receivable Similar Income		606	649	825
Par Value Share	1	0	0	0
Prepayments Accrued Income Current Asset	42	244
Profit Loss For Period		32 602	44 912	45 191
Profit Loss On Ordinary Activities Before Tax		40 754	56 140	56 488
Share Capital Allotted Called Up Paid	2	5	5	50
Taxation Social Security Due Within One Year	7 606	8 152
Tax On Profit Or Loss On Ordinary Activities		8 152	11 228	11 297
Total Dividend Payment		27 000	33 900	39 700
Trade Creditors Within One Year	98	115
Turnover Gross Operating Revenue		53 143	65 985	68 467

Company staff

Sian R.

Role: Secretary

Appointed: 22 March 2012

Latest update: 7 March 2024

Julian E.

Role: Director

Appointed: 22 March 2012

Latest update: 7 March 2024

Sian R.

Role: Director

Appointed: 22 March 2012

Latest update: 7 March 2024

People with significant control

Sian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian 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

Jonathan E.

Notified on 18 February 2018

Ceased on 31 August 2019

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	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 November 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 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

Ipm Focus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian R.

Julian E.

Sian R.

People with significant control

Sian R.

Julian E.

Jonathan E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies