Focus Electrical Installations Limited is a private limited company situated at Unit 1 Park Court, 9Th Avenue, Team Valley Trading Estate NE11 0EH. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-08, this 5-year-old company is run by 1 director.
Director Paul C., appointed on 08 May 2019.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-05-01 and the due date for the following filing is 2024-05-15. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit 1 Park Court |
| Office Address2 | 9th Avenue |
| Town | Team Valley Trading Estate |
| Post code | NE11 0EH |
| Country of origin | United Kingdom |
| Registration Number | 11985241 |
| Date of Incorporation | Wed, 8th May 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 08 May 2019
The list of PSCs that own or control the company includes 1 name. As we identified, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
| Notified on | 8 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 768 | 577 | 621 | |
| Current Assets | 9 193 | 17 219 | 12 098 | 14 346 |
| Debtors | 8 193 | 12 451 | 16 266 | 12 725 |
| Net Assets Liabilities | 557 | 6 459 | 8 630 | 4 434 |
| Other Debtors | 1 667 | 5 015 | 5 013 | 11 945 |
| Property Plant Equipment | 12 243 | 18 792 | 14 094 | 10 571 |
| Total Inventories | 1 000 | 1 000 | 1 000 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 257 | 1 708 | 6 406 | 9 929 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 500 | 20 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 317 | 20 000 | 18 346 | 10 519 |
| Corporation Tax Payable | 402 | 485 | 1 593 | 1 973 |
| Creditors | 10 679 | 20 000 | 18 346 | 10 519 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 257 | 1 708 | 4 698 | 3 523 |
| Net Current Assets Liabilities | -1 007 | 7 667 | 12 882 | 4 382 |
| Other Creditors | 10 679 | 5 928 | -4 795 | 1 046 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 257 | |||
| Other Disposals Property Plant Equipment | 16 500 | |||
| Other Taxation Social Security Payable | 1 800 | 206 | ||
| Property Plant Equipment Gross Cost | 16 500 | 20 500 | 20 500 | |
| Total Assets Less Current Liabilities | 11 236 | 26 459 | 23 063 | 14 953 |
| Trade Creditors Trade Payables | 266 | 3 139 | 2 212 | 3 032 |
| Trade Debtors Trade Receivables | 6 526 | 7 436 | 5 508 | 780 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th April 2024 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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