First Aid Focus Limited in 70 West Regent Street GLASGOW

First Aid Focus Limited GLASGOW

Founded in 2000, First Aid Focus, classified under reg no. SC208613 is an active company. Currently registered at C/o Robb Ferguson Regent Court G2 2QZ, Glasgow the company has been in the business for twenty four years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has one director. George W., appointed on 1 July 2019. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Carol-Anne R. and who left the the company on 1 July 2019. In addition, there is one former secretary - Daniel R. who worked with the the company until 1 July 2019.

First Aid Focus Limited Address / Contact

Office Address	C/o Robb Ferguson Regent Court
Office Address2	70 West Regent Street
Town	Glasgow
Post code	G2 2QZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC208613
Date of Incorporation	Thu, 29th Jun 2000
Industry	Other human health activities
End of financial Year	30th June
Company age	24 years old
Account next due date	Sun, 31st Mar 2024 (59 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated	Sat, 1st Jul 2023

Company staff

George W.

Position: Director

Appointed: 01 July 2019

Daniel R.

Position: Secretary

Appointed: 29 June 2000

Resigned: 01 July 2019

Carol-Anne R.

Position: Director

Appointed: 29 June 2000

Resigned: 01 July 2019

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is George W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Carol-Anne R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

George W.

Notified on	1 July 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Carol-Anne R.

Notified on	6 April 2016
Ceased on	1 July 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 252	401

Balance Sheet
Cash Bank On Hand							14 937	35 607	67 752	68 967
Current Assets	33 384	26 081	35 770	27 717	21 663	41 362	29 284	66 875	100 076	73 157
Debtors	32 544	25 831	35 520	27 467	21 413	41 112	14 097	30 985	32 041	3 907
Net Assets Liabilities			671	2 007	52	15 415	12 255	43 825	74 279	61 393
Net Assets Liabilities Including Pension Asset Liability	1 252	401
Property Plant Equipment			4 289	3 217	2 413	2 521	1 804	1 270	1 265	866
Stocks Inventory	840	250
Tangible Fixed Assets	6 024	5 719
Total Inventories			250	250	250	250	250	283	283	283

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 152	301
Shareholder Funds	1 252	401

Other
Advances Credits Directors	5 313	3 972				4 523
Amount Specific Advance Or Credit Directors		3 972	10 945	2	1 850
Amount Specific Advance Or Credit Made In Period Directors			33 524	34 163	33 122
Amount Specific Advance Or Credit Repaid In Period Directors			26 551	45 110	31 270
Accrued Liabilities			986	1 938	2 335	2 635	3 354	5 629	6 363	7 386
Accumulated Depreciation Impairment Property Plant Equipment			16 906	17 978	18 782	19 473	13 591	14 205	14 710	14 230
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			3 477	2 451	6 786	9 665	8 061
Corporation Tax Payable			5 914	7 751	3 287	4 196	188	7 994	7 713
Corporation Tax Recoverable			3 094	2 790	2 790
Creditors			6 594	2 451	23 566	27 989	18 490	24 002	26 822	12 630
Creditors Due After One Year	5 982	10 061
Creditors Due Within One Year	31 115	20 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 599			863
Disposals Property Plant Equipment							6 599			879
Increase From Depreciation Charge For Year Property Plant Equipment				1 072	804	691	717	614	505	383
Net Current Assets Liabilities	2 269	5 768	3 834	1 884	-1 903	13 373	10 794	42 873	73 254	60 527
Number Shares Allotted		100
Other Creditors								2 695	3 571	3 571
Other Taxation Social Security Payable						546
Par Value Share		1
Prepayments Accrued Income			307	197	200	1 065	225	527	305	314
Property Plant Equipment Gross Cost			21 195	21 195	21 195	21 994	15 395	15 475	15 975	15 096
Provisions For Liabilities Balance Sheet Subtotal			858	643	458	479	343	318	240
Provisions For Liabilities Charges	1 059	1 025
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 934	21 195
Tangible Fixed Assets Depreciation	12 910	15 476
Total Additions Including From Business Combinations Property Plant Equipment						799		80	500
Total Assets Less Current Liabilities	8 293	11 487	8 123	5 101	510	15 894	12 598	44 143	74 519	61 393
Trade Creditors Trade Payables			2 904	2 152	4 041	2 778	671		472
Trade Debtors Trade Receivables			21 174	24 480	16 573	40 047	11 531	29 405	31 736	3 593
Value-added Tax Payable					7 117	3 646
Advances Credits Made In Period Directors	44 116
Advances Credits Repaid In Period Directors	41 144

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 15th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 15th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 30th, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 25th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 27th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 29th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 29th, March 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 13th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to June 29, 2016 with full list of members filed on: 5th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on July 5, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 23rd, March 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to June 29, 2015 with full list of members filed on: 1st, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on July 1, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 3rd, February 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to June 29, 2014 with full list of members filed on: 30th, June 2014	annual return	Free Download (4 pages)
SH01	Capital declared on June 30, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 3rd, February 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to June 29, 2013 with full list of members filed on: 1st, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 13th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to June 29, 2012 with full list of members filed on: 29th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 4th, April 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to June 29, 2011 with full list of members filed on: 30th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 27th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to June 29, 2010 with full list of members filed on: 10th, August 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 1st, April 2010	accounts	Free Download (6 pages)
363a	Annual return made up to July 30, 2009 filed on: 30th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 1st, May 2009	accounts	Free Download (6 pages)
363a	Annual return made up to July 17, 2008 filed on: 17th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 8th, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 8th, February 2008	accounts	Free Download (5 pages)
363a	Annual return made up to July 24, 2007 filed on: 24th, July 2007	annual return	Free Download (2 pages)
363a	Annual return made up to July 24, 2007 filed on: 24th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 16th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 16th, January 2007	accounts	Free Download (7 pages)
363a	Annual return made up to July 28, 2006 filed on: 28th, July 2006	annual return	Free Download (2 pages)
363a	Annual return made up to July 28, 2006 filed on: 28th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 26th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 26th, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to July 15, 2005 filed on: 15th, July 2005	annual return	Free Download (2 pages)
363s	Annual return made up to July 15, 2005 filed on: 15th, July 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 12th, November 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 12th, November 2004	accounts	Free Download (7 pages)
363s	Annual return made up to July 1, 2004 filed on: 1st, July 2004	annual return	Free Download (6 pages)
363s	Annual return made up to July 1, 2004 filed on: 1st, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 24th, November 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 24th, November 2003	accounts	Free Download (7 pages)
363s	Annual return made up to July 8, 2003 filed on: 8th, July 2003	annual return	Free Download (6 pages)
363s	Annual return made up to July 8, 2003 filed on: 8th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 28th, November 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 28th, November 2002	accounts	Free Download (7 pages)
363s	Annual return made up to August 22, 2002 filed on: 22nd, August 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to August 22, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to August 22, 2002 filed on: 22nd, August 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to August 22, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to June 30, 2001 filed on: 15th, April 2002	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2001 filed on: 15th, April 2002	accounts	Free Download (12 pages)
225	Accounting reference date shortened from 28/12/01 to 30/06/01 filed on: 5th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/12/01 to 30/06/01 filed on: 5th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/01 to 28/12/01 filed on: 6th, July 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/01 to 28/12/01 filed on: 6th, July 2001	accounts	Free Download (1 page)
363s	Annual return made up to June 27, 2001 filed on: 27th, June 2001	annual return	Free Download (6 pages)
363s	Annual return made up to June 27, 2001 filed on: 27th, June 2001	annual return	Free Download (6 pages)