The Focus Business Clinic Limited in Southport, PR8 2JZ

Description

Data updated on: 01-11-2023

The Focus Business Clinic Limited with reg. no. 04540520 has been in this business field for twenty two years. This particular Private Limited Company can be reached at 3 Sandringham Road, Birkdale, Southport and their post code is PR8 2JZ. The company has a history in registered name changing. Up till now it had two other names. Up till 2013 it was run under the name of Carole Potter and up to that point the company name was Jirco. The company's classified under the NACE and SIC code 82110 - Combined office administrative service activities. Its most recent filed accounts documents describe the period up to 4th April 2022 and the most recent annual confirmation statement was filed on 28th November 2022.

Taking into consideration the following firm's growing number of employees, it became unavoidable to appoint extra directors: Graham P. and Carole P. who have been working together for four years to fulfil their statutory duties for the firm. To find professional help with legal documentation, this firm has been using the skills of Graham P. as a secretary since 2002.

Previous company's names
The Focus Business Clinic Limited 2013-10-10
Carole Potter Limited 2002-12-06
Jirco Limited 2002-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-04	2023-04-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329	11 757	35 213	42 576	55 474	67 424

Balance Sheet
Cash Bank On Hand						26 047	2 066	153 904	159 873	143 244	139 176	73 969	1 237
Current Assets	134	14 857	44 277	48 553	63 792	87 631	252 066	253 904	173 762	143 244	139 196	77 250	18 102
Debtors	55	10 975	28 599	28 870	32 498	61 584	250 000	100 000	13 889			3 261	16 845
Net Assets Liabilities						67 424	149 076	146 196	130 296	61 416	924	832	713
Other Debtors						7 000	250 000	100 000
Property Plant Equipment						400	80
Cash Bank In Hand	79	3 882	15 678	19 683	31 294	26 047
Net Assets Liabilities Including Pension Asset Liability	329	11 757	35 213	42 576	55 474	67 424
Tangible Fixed Assets	7 354	4 010	668	520	320	400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	328	11 756	35 212	42 575	55 473	67 423
Shareholder Funds	329	11 757	35 213	42 576	55 474	67 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 229	1 549	1 629	1 629	1 629	1 629	1 629	1 629
Amounts Owed By Related Parties						54 584			13 889			3 261	16 845
Amounts Owed To Related Parties							97 846	101 402	37 067	81 054	137 718	76 218	15 965
Average Number Employees During Period						2	2	2	1	1	1	1	1
Creditors						20 607	103 090	107 728	43 486	81 848	138 272	76 418	17 389
Current Asset Investments										20	20	20	20
Financial Assets							20	20	20	20
Fixed Assets	7 354	4 010	668	520	320	400	100	20
Increase From Depreciation Charge For Year Property Plant Equipment							320	80
Increase In Loans Owed By Related Parties Due To Loans Advanced						22 086	-135 647
Loans Owed By Related Parties					32 498	54 584	-81 063
Net Current Assets Liabilities	-7 025	7 747	34 545	42 056	55 154	67 024	148 976	146 176	130 276	61 396
Number Shares Issued Fully Paid											1	1	1
Other Creditors						20 607	5 244	6 326	6 419	794	554	200	1 424
Other Current Asset Investments Balance Sheet Subtotal										20	20	20	20
Par Value Share		1	1	1	1	1						1	1
Property Plant Equipment Gross Cost						1 629	1 629	1 629	1 629	1 629	1 629	1 629	1 629
Amount Specific Advance Or Credit Directors							-16 783
Creditors Due Within One Year	7 159	7 110	9 732	6 497	8 638	20 607
Number Shares Allotted	1	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Graham P.

Role: Director

Appointed: 23 March 2020

Latest update: 12 March 2024

Graham P.

Role: Secretary

Appointed: 30 September 2002

Latest update: 12 March 2024

Carole P.

Role: Director

Appointed: 30 September 2002

Latest update: 12 March 2024

James P.

Role: Director

Appointed: 20 September 2011

Resigned: 31 March 2016

Latest update: 12 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 19 September 2002

Resigned: 07 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 12 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 19 September 2002

Resigned: 07 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 12 March 2024

People with significant control

Carole P. is the individual who has control over this firm, owns over 3/4 of company shares.

Carole P.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	04 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	29 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-04-04
Annual Accounts
Start Date For Period Covered By Report	2022-04-05
End Date For Period Covered By Report	2023-04-04
Annual Accounts 20 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014

The Focus Business Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham P.

Graham P.

Carole P.

James P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Carole P.

Accounts Documents

Company filings

Filing category

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