Founded in 2013, Focus And Vision Technology, classified under reg no. 08637199 is an active company. Currently registered at 17 Liverpool Road BN11 1SU, Worthing the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Gillian A., Victor A.. Of them, Victor A. has been with the company the longest, being appointed on 23 February 2017 and Gillian A. has been with the company for the least time - from 19 April 2022. As of 28 April 2024, there were 5 ex directors - Teresa C., Julie H. and others listed below. There were no ex secretaries.
Office Address | 17 Liverpool Road |
Town | Worthing |
Post code | BN11 1SU |
Country of origin | United Kingdom |
Registration Number | 08637199 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Victor A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victor A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 78 371 | 120 674 | 116 785 | 184 353 | 148 044 | 122 148 | 95 128 |
Current Assets | 209 645 | 259 519 | 285 136 | 305 257 | 338 919 | 269 266 | 263 613 |
Debtors | 84 503 | 92 255 | 133 153 | 82 306 | 152 399 | 97 309 | 110 967 |
Net Assets Liabilities | 16 870 | 48 442 | 103 525 | 146 333 | 168 685 | 216 872 | 225 648 |
Property Plant Equipment | 19 952 | 8 489 | 2 407 | 3 848 | 3 784 | 5 218 | 2 332 |
Total Inventories | 46 771 | 46 590 | 35 198 | 38 598 | 38 476 | 49 809 | 57 518 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 254 | 37 217 | 44 551 | 28 570 | 30 320 | 32 557 | 35 443 |
Average Number Employees During Period | 9 | 10 | 9 | 8 | 7 | 5 | 8 |
Creditors | 143 064 | 147 813 | 183 561 | 162 041 | 173 299 | 56 621 | 39 854 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | 18 598 | 868 | 994 | |||
Disposals Property Plant Equipment | 1 500 | 18 598 | 868 | 994 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 863 | 7 334 | 2 617 | 2 618 | 3 231 | 2 886 | |
Net Current Assets Liabilities | 139 982 | 189 400 | 101 575 | 143 216 | 165 620 | 212 645 | 223 759 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 47 206 | 45 706 | 46 958 | 32 418 | 34 104 | 37 775 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 634 | 457 | 731 | 719 | 991 | 443 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 252 | 4 058 | 2 554 | 4 665 | |||
Total Assets Less Current Liabilities | 159 934 | 197 889 | 103 982 | 147 064 | 169 404 | 217 863 | 226 091 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
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