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Focus Flooring Limited HEREFORD

Focus Flooring started in year 2014 as Private Limited Company with registration number 08939243. The Focus Flooring company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hereford at 258 Kings Acre Road. Postal code: HR4 0SD.

The firm has one director. Dylan W., appointed on 14 March 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Laura W.. There were no ex directors.

Focus Flooring Limited Address / Contact

Office Address 258 Kings Acre Road
Town Hereford
Post code HR4 0SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08939243
Date of Incorporation Fri, 14th Mar 2014
Industry Floor and wall covering
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Dylan W.

Position: Director

Appointed: 14 March 2014

Laura W.

Position: Secretary

Appointed: 14 March 2014

Resigned: 09 December 2019

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Dylan W. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Laura W. This PSC owns 25-50% shares.

Dylan W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Laura W.

Notified on 6 April 2016
Ceased on 9 December 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Current Assets107 073119 086103 324136 64279 97189 813120 954139 097
Net Assets Liabilities94 70499 91970 42465 95761 03556 72684 27398 157
Cash Bank On Hand55 30277 44082 82896 946    
Debtors50 77141 14620 19639 396    
Other Debtors9 56710 85010 6286 159    
Property Plant Equipment9 3357 40621 28726 066    
Total Inventories1 000500300300    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 1641 5171 2581 4381 391
Average Number Employees During Period 2221222
Creditors46 74144 65661 76596 32438 11148 65647 94756 951
Fixed Assets34 41825 48932 37030 14920 13616 16712 30516 969
Net Current Assets Liabilities60 33274 43041 55940 31842 41641 81773 40682 579
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   800556660399433
Total Assets Less Current Liabilities94 75099 91973 92970 46762 55257 98485 71199 548
Accumulated Amortisation Impairment Intangible Assets9 91716 91723 91730 917    
Accumulated Depreciation Impairment Property Plant Equipment3 9406 1183 4566 132    
Additional Provisions Increase From New Provisions Recognised -58      
Amounts Recoverable On Contracts2 760       
Deferred Tax Liabilities46       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 458215    
Disposals Property Plant Equipment  11 000982    
Dividends Paid 50 00050 00050 000    
Increase From Amortisation Charge For Year Intangible Assets 7 0007 0007 000    
Increase From Depreciation Charge For Year Property Plant Equipment 2 1782 7962 891    
Intangible Assets25 08318 08311 0834 083    
Intangible Assets Gross Cost35 00035 00035 000     
Number Shares Issued Fully Paid 100100100    
Other Creditors6 32420 63645 56573 751    
Other Taxation Social Security Payable27 86621 60315 46520 140    
Par Value Share 111    
Profit Loss 55 21520 50545 533    
Property Plant Equipment Gross Cost13 27513 52424 74332 198    
Provisions46-12      
Provisions For Liabilities Balance Sheet Subtotal46 3 5054 510    
Total Additions Including From Business Combinations Property Plant Equipment 24922 2198 437    
Trade Creditors Trade Payables12 5512 4187352 433    
Trade Debtors Trade Receivables38 44430 2969 56833 237    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thu, 14th Mar 2024
filed on: 18th, March 2024 		Free Download (3 pages)

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