Focus Power Solutions Ltd is a private limited company registered at 14 Teanhurst Road, Tean, Stoke-On-Trent ST10 4LR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-03-17, this 3-year-old company is run by 2 directors.
Director Jack K., appointed on 17 March 2021. Director Gayle H., appointed on 17 March 2021.
The company is classified as "repair of electrical equipment" (Standard Industrial Classification: 33140).
The last confirmation statement was filed on 2023-05-01 and the deadline for the subsequent filing is 2024-05-15. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 14 Teanhurst Road |
| Office Address2 | Tean |
| Town | Stoke-on-trent |
| Post code | ST10 4LR |
| Country of origin | United Kingdom |
| Registration Number | 13274500 |
| Date of Incorporation | Wed, 17th Mar 2021 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 17 March 2021
Position: Director
Appointed: 17 March 2021
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Gayle H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jack K. This PSC owns 25-50% shares and has 25-50% voting rights.
Gayle H.
| Notified on | 17 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jack K.
| Notified on | 17 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 68 127 | 55 129 |
| Current Assets | 82 659 | 74 778 |
| Debtors | 14 532 | 19 649 |
| Net Assets Liabilities | 39 638 | 32 593 |
| Property Plant Equipment | 14 593 | 19 201 |
| Other | ||
| Version Production Software | 2 023 | |
| Accrued Liabilities | 855 | 669 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 648 | 7 702 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 560 | 8 662 |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 57 614 | 61 386 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 648 | 4 054 |
| Loans From Directors | 38 414 | 35 969 |
| Net Current Assets Liabilities | 25 045 | 13 392 |
| Property Plant Equipment Gross Cost | 18 241 | 26 903 |
| Taxation Social Security Payable | 9 985 | 13 840 |
| Trade Creditors Trade Payables | 3 383 | |
| Trade Debtors Trade Receivables | 14 532 | 19 649 |
| Value-added Tax Payable | 8 360 | 7 525 |
| Advances Credits Directors | -38 415 | -35 970 |
| Advances Credits Made In Period Directors | 14 072 | |
| Advances Credits Repaid In Period Directors | 52 487 | -2 445 |
| Amount Specific Advance Or Credit Directors | -18 607 | -17 598 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 036 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 643 | -1 009 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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