Founded in 2014, Focus Build, classified under reg no. 08897968 is an active company. Currently registered at 34 West Road KT9 2NR, Chessington the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Jack H., appointed on 17 February 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 West Road |
| Town | Chessington |
| Post code | KT9 2NR |
| Country of origin | United Kingdom |
| Registration Number | 08897968 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Other construction installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (203 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2014
The register of PSCs that own or control the company includes 1 name. As we established, there is Jack H. This PSC has significiant influence or control over this company,.
Jack H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 25 507 | 15 251 | 12 440 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 26 650 | 64 349 | 83 292 | 55 248 | 33 446 | 23 854 | 91 205 | 88 987 | 241 907 | 171 909 |
| Net Assets Liabilities | 12 440 | 19 237 | 12 447 | 11 515 | 14 510 | 15 602 | 121 585 | 135 232 | ||
| Cash Bank In Hand | 26 650 | 63 055 | ||||||||
| Debtors | 1 294 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 507 | 15 251 | 12 440 | |||||||
| Tangible Fixed Assets | 3 202 | 1 531 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 14 205 | 1 390 | ||||||||
| Shareholder Funds | 25 507 | 15 251 | 12 440 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 54 802 | 8 938 | 10 320 | 118 | 146 | 146 | 111 | 413 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 2 369 | 6 732 | 18 752 | 21 355 | 35 581 | 39 849 | 97 761 | 29 670 | ||
| Fixed Assets | 3 202 | 1 531 | 4 207 | 14 869 | 10 293 | 6 683 | 4 153 | 4 723 | 33 162 | |
| Net Current Assets Liabilities | 27 105 | 60 234 | 81 407 | 50 461 | 7 898 | 2 499 | 55 624 | 49 674 | 145 244 | 142 704 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 455 | 1 174 | 484 | 1 945 | 536 | 1 098 | 465 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 14 165 | 26 493 | ||||||||
| Total Assets Less Current Liabilities | 30 308 | 61 765 | 81 407 | 54 668 | 29 563 | 12 792 | 62 307 | 53 827 | 149 967 | 175 866 |
| Accruals Deferred Income | 600 | 20 042 | 54 802 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Creditors Due Within One Year | 5 289 | 2 369 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Other Aggregate Reserves | 11 301 | 13 860 | ||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 4 201 | 26 472 | 14 165 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 803 | 4 803 | ||||||||
| Tangible Fixed Assets Depreciation | 1 601 | 3 272 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 601 | 1 671 | ||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 4 803 | |||||||||
| Amount Specific Advance Or Credit Directors | 236 | 1 872 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 9th, June 2023 |
accounts | Free Download (4 pages) |
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