Focus Gyms started in year 2014 as Private Limited Company with registration number NI627425. The Focus Gyms company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Craigavon at Unit 11 Carn Business Park. Postal code: BT63 5WG.
The firm has 3 directors, namely Ruairi G., Darragh M. and Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 24 October 2014 and Ruairi G. and Darragh M. have been with the company for the least time - from 16 February 2018. As of 14 May 2024, there were 2 ex directors - Ciaran N., Gerard M. and others listed below. There were no ex secretaries.
| Office Address | Unit 11 Carn Business Park |
| Office Address2 | 19 Carn Road |
| Town | Craigavon |
| Post code | BT63 5WG |
| Country of origin | United Kingdom |
| Registration Number | NI627425 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 16 February 2018
Position: Director
Appointed: 16 February 2018
Position: Director
Appointed: 24 October 2014
The register of persons with significant control who own or control the company is made up of 4 names. As we identified, there is Darragh M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ruairi G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Darragh M.
| Notified on | 22 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ruairi G.
| Notified on | 22 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gerard M.
| Notified on | 1 May 2016 |
| Ceased on | 2 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 415 | 3 338 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 340 | 2 799 | 5 180 | 2 519 | 24 169 | 23 991 | 27 425 | 33 830 |
| Net Assets Liabilities | 3 338 | 2 192 | 6 724 | 22 966 | 12 108 | 20 185 | 17 676 | |
| Cash Bank In Hand | 2 340 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 415 | 3 338 | ||||||
| Tangible Fixed Assets | 12 882 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 415 | |||||||
| Shareholder Funds | 1 415 | 3 338 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 870 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |||
| Creditors | 13 767 | 930 | 1 559 | 11 477 | 4 838 | 5 403 | 11 983 | |
| Fixed Assets | 12 882 | 14 906 | 24 790 | 18 634 | 17 774 | 12 955 | 14 444 | 9 905 |
| Net Current Assets Liabilities | -10 927 | -10 968 | 4 250 | 960 | 12 692 | 19 153 | 22 022 | 21 847 |
| Total Assets Less Current Liabilities | 1 955 | 3 938 | 29 040 | 19 594 | 30 466 | 32 108 | 36 466 | 31 752 |
| Accruals Deferred Income | 540 | 600 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 500 | |||||||
| Creditors Due Within One Year | 14 307 | 13 767 | ||||||
| Tangible Fixed Assets Additions | 16 999 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 999 | |||||||
| Tangible Fixed Assets Depreciation | 4 117 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 117 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy