Focus Facilities Management Holdings started in year 2013 as Private Limited Company with registration number 08436527. The Focus Facilities Management Holdings company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 590 Green Lanes. Postal code: N13 5RY.
The firm has 5 directors, namely James B., Anna D. and Marina I. and others. Of them, George G., Dragos I. have been with the company the longest, being appointed on 8 March 2013 and James B. has been with the company for the least time - from 13 December 2021. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 590 Green Lanes |
| Office Address2 | Palmers Green |
| Town | London |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 08436527 |
| Date of Incorporation | Fri, 8th Mar 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 13 December 2021
Position: Director
Appointed: 17 September 2015
Position: Director
Appointed: 17 September 2015
Position: Director
Appointed: 08 March 2013
Position: Director
Appointed: 08 March 2013
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Oakwood Management Holdings Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Cambridge Consulting Holdings Limited that put London, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Oakwood Management Holdings Limited
590 Green Lanes, London, N13 5RY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 13488770 |
| Notified on | 27 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cambridge Consulting Holdings Limited
590 Green Lanes, London, N13 5RY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 13488702 |
| Notified on | 6 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 198 828 | 376 834 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 54 503 | 980 | 532 379 | 712 803 | 788 293 | 358 534 | 104 564 | ||
| Current Assets | 199 988 | 377 994 | 364 003 | 415 480 | 704 379 | 959 803 | 1 435 293 | 1 005 534 | 901 564 |
| Debtors | 50 000 | 309 500 | 414 500 | 172 000 | 247 000 | 647 000 | 647 000 | 797 000 | |
| Net Assets Liabilities | 326 843 | 414 316 | 703 219 | 958 643 | 1 434 133 | 200 874 | 300 404 | ||
| Cash Bank In Hand | 199 988 | 327 994 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 198 828 | 376 834 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 90 | 90 | |||||||
| Profit Loss Account Reserve | 198 738 | 376 744 | |||||||
| Shareholder Funds | 198 828 | 376 834 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 4 750 | 1 250 | ||
| Amounts Owed By Related Parties | 309 500 | 414 500 | 172 000 | 247 000 | 647 000 | 647 000 | 797 000 | ||
| Amounts Owed To Related Parties | 800 000 | 600 000 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | ||||
| Bank Overdrafts | 4 | ||||||||
| Creditors | 37 250 | 1 254 | 1 250 | 1 250 | 1 250 | 804 750 | 601 250 | ||
| Dividend Per Share Interim | 2 410 | 700 | 1 200 | 2 200 | 2 474 | ||||
| Dividends Paid On Shares Interim | 216 900 | 49 850 | 60 000 | 144 500 | 123 700 | ||||
| Investments Fixed Assets | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 |
| Investments In Subsidiaries | 90 | 90 | 90 | 90 | 90 | 90 | 90 | ||
| Net Current Assets Liabilities | 198 738 | 376 744 | 326 753 | 414 226 | 703 129 | 958 553 | 1 434 043 | 200 784 | 300 314 |
| Nominal Value Allotted Share Capital | 90 | 95 | 95 | 95 | 95 | 112 | 1 000 | ||
| Number Shares Issued Fully Paid | 90 | 95 | 95 | 95 | 95 | 112 | 1 000 | ||
| Other Creditors | 36 000 | ||||||||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Total Borrowings | 4 | ||||||||
| Creditors Due Within One Year | 1 250 | 1 250 | |||||||
| Fixed Assets | 90 | 90 | |||||||
| Number Shares Allotted | 90 | 90 | |||||||
| Percentage Subsidiary Held | 100 | ||||||||
| Value Shares Allotted | 90 | 90 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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