Focal Research (sw) Limited in Axminster, EX13 5AD

Description

Data updated on: 01-11-2023

Registered as 07271284 14 years ago, Focal Research (sw) Limited was set up as a Private Limited Company. The company's present registration address is Timberly, South Street Axminster. Founded as Pre-empt, this business used the business name up till 2017-06-23, then it was replaced by Focal Research (sw) Limited. This business's principal business activity number is 63990 and has the NACE code: Other information service activities n.e.c.. The company's latest accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-06-02.

At the moment, the following limited company is the workplace of 1 managing director: Adrian C., who was formally appointed in June 2023. This limited company had been managed by Graham S. until 14 years ago. In addition another director, including Geoffrey A. gave up the position in July 2023.

Previous company's names
Focal Research (sw) Limited 2017-06-23
Pre-empt Ltd 2010-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Balance Sheet
Cash Bank On Hand								118 554	68 822	110 818
Current Assets								238 535	164 923	272 087	214 589	171 200	74 669
Debtors								119 981	96 101	161 269
Net Assets Liabilities								36 763	33 998	101 691	138 574	153 682	-4 196
Other Debtors								299	325	10 436
Property Plant Equipment								54 000	45 900	39 015
Cash Bank In Hand	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Shareholder Funds	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities Deferred Income								2 500	6 452	3 401
Accrued Liabilities Not Expressed Within Creditors Subtotal											7 049	5 792	4 891
Accumulated Amortisation Impairment Intangible Assets								36 667	91 667	146 667
Accumulated Depreciation Impairment Property Plant Equipment								6 000	14 100	20 985
Administrative Expenses								305 037	424 938	389 444
Amortisation Expense Intangible Assets								36 667	55 000	55 000
Amounts Owed To Group Undertakings Participating Interests								585 000	400 000	400 000
Average Number Employees During Period								6	14	11	9	9	6
Creditors								764 285	231 345	209 837	150 797	108 298	83 974
Depreciation Expense Property Plant Equipment								6 000	8 100	6 885
Depreciation Rate Used For Property Plant Equipment										15
Fixed Assets								567 333	504 233	442 348	381 496	321 522	10 000
Increase From Amortisation Charge For Year Intangible Assets								36 667	55 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment								6 000	8 100	6 885
Intangible Assets								513 333	458 333	403 333
Intangible Assets Gross Cost								550 000	550 000	550 000
Net Current Assets Liabilities								-525 750	-66 422	62 250	64 127	62 952	-9 305
Operating Profit Loss								59 639	46 526	96 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											335	50
Profit Loss								35 763	27 235	67 693
Profit Loss On Ordinary Activities Before Tax								59 639	46 526	96 472
Property Plant Equipment Gross Cost								60 000	60 000	60 000
Provisions For Liabilities Balance Sheet Subtotal								4 820	3 813	2 907
Tax Tax Credit On Profit Or Loss On Ordinary Activities								23 876	19 291	28 779
Total Assets Less Current Liabilities								41 583	37 811	504 598	445 623	384 474	695
Trade Creditors Trade Payables										235
Trade Debtors Trade Receivables								119 682	95 776	150 833
Turnover Revenue								364 676	471 464	485 916
Advances Credits Directors								215	9 899	10 101
Advances Credits Made In Period Directors								215	20 316
Advances Credits Repaid In Period Directors									30 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Adrian C.

Role: Director

Appointed: 01 June 2023

Latest update: 30 January 2024

Graham S.

Role: Director

Appointed: 02 June 2010

Resigned: 02 June 2010

Latest update: 30 January 2024

Geoffrey A.

Role: Director

Appointed: 02 June 2010

Resigned: 01 July 2023

Latest update: 30 January 2024

Julie A.

Role: Director

Appointed: 02 June 2010

Resigned: 01 July 2023

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Adrian C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Focal Research Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Seaton at Fore Street, EX12 2AD, Devon and was registered as a PSC under the reg no 03197901.

Adrian C.

Notified on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Focal Research Limited

Address: Willoughby House Fore Street, Seaton, Devon, EX12 2AD, United Kingdom

Legal authority English

Legal form Limited

Country registered Uk

Place registered Companies House

Registration number 03197901

Notified on 30 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Geoffrey A.

Notified on 6 April 2016

Ceased on 30 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie A.

Notified on 24 May 2017

Ceased on 30 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Focal Research (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Graham S.

Geoffrey A.

Julie A.

People with significant control

Adrian C.

Focal Research Limited

Geoffrey A.

Julie A.

Accounts Documents

Company filings

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