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Focus Paving Limited WATFORD

Focus Paving started in year 2006 as Private Limited Company with registration number 05805288. The Focus Paving company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Watford at 9a Elton Way. Postal code: WD25 8HH.

The firm has one director. Michael F., appointed on 4 May 2006. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the HA8 8QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1105584 . It is located at Edgwarebury Farm, Edgwarebury Lane, Edgware with a total of 4 carsand 1 trailers.

Focus Paving Limited Address / Contact

Office Address 9a Elton Way
Town Watford
Post code WD25 8HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05805288
Date of Incorporation Thu, 4th May 2006
Industry Other construction installation
End of financial Year 26th October
Company age 18 years old
Account next due date Fri, 26th Jul 2024 (97 days left)
Account last made up date Wed, 26th Oct 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Michael F.

Position: Director

Appointed: 04 May 2006

Margaret M.

Position: Secretary

Appointed: 01 May 2011

Resigned: 30 June 2021

Patrick O.

Position: Director

Appointed: 28 March 2008

Resigned: 17 July 2019

Patrick O.

Position: Director

Appointed: 04 May 2006

Resigned: 28 August 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 May 2006

Resigned: 04 May 2006

Ann O.

Position: Secretary

Appointed: 04 May 2006

Resigned: 31 January 2011

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 04 May 2006

Resigned: 04 May 2006

Joseph O.

Position: Director

Appointed: 04 May 2006

Resigned: 30 April 2012

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Focus Management Holding Limited from Watford, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Michael F. This PSC . Then there is Patrick O., who also meets the Companies House requirements to be indexed as a PSC. This PSC .

Focus Management Holding Limited

9a Elton Way, Watford, WD25 8HH, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered United Kingdom
Registration number 11225412
Notified on 31 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Michael F.

Notified on 4 May 2017
Nature of control: right to appoint and remove directors

Patrick O.

Notified on 4 May 2017
Ceased on 17 July 2019
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-10-26
Net Worth249 793304 577391 688515 0941 090 2381 530 048      
Balance Sheet
Cash Bank On Hand     1 184 7731 102 1122 334 6121 796 873314 3971 194 81819 001
Current Assets1 230 4231 242 0891 432 3061 646 1202 813 5492 776 4183 956 1265 625 4755 181 8414 627 6204 876 380155 159
Debtors1 112 4411 192 5571 292 1461 478 2491 857 4501 591 6452 854 0143 290 8633 384 9684 313 2233 681 562136 158
Net Assets Liabilities     1 530 0482 330 1213 617 4903 975 3544 071 4484 445 411100
Other Debtors     669 2441 747 3992 064 9852 125 4953 432 0133 534 834136 158
Property Plant Equipment     382 299269 829142 286437 966506 309  
Cash Bank In Hand117 98249 532140 160167 871956 0991 184 773      
Net Assets Liabilities Including Pension Asset Liability249 793304 577391 406         
Tangible Fixed Assets29 03793 63881 221164 950184 480382 299      
Reserves/Capital
Called Up Share Capital996666666666      
Profit Loss Account Reserve249 694304 478391 307514 9951 090 1391 529 949      
Shareholder Funds249 793304 577391 688515 0941 090 2381 530 048      
Other
Accumulated Depreciation Impairment Property Plant Equipment     369 276541 117120 284239 097418 266  
Additions Other Than Through Business Combinations Property Plant Equipment      59 371118 904478 743275 276338 484 
Amounts Owed To Group Undertakings           115 918
Average Number Employees During Period        10865
Bank Borrowings Overdrafts          50 000 
Creditors     52 1846 6672 126 038173 20094 70950 000155 059
Increase From Depreciation Charge For Year Property Plant Equipment      171 84147 333134 876193 051  
Net Current Assets Liabilities222 463225 976331 484383 361971 0701 276 3932 118 2273 499 4373 793 8023 756 0474 495 411100
Number Shares Issued Fully Paid      6666    
Other Creditors     52 1846 66782 768173 20094 70998 282 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       468 16616 06313 882418 266 
Other Disposals Property Plant Equipment       667 28064 25027 7641 263 059 
Other Taxation Social Security Payable     164 902229 629330 572276 06811 169156 28939 141
Par Value Share 1111111    
Property Plant Equipment Gross Cost     751 575810 946262 570677 063924 575  
Provisions For Liabilities Balance Sheet Subtotal     76 46051 26824 23383 21496 199  
Total Assets Less Current Liabilities251 500319 614412 987548 3111 155 5501 658 6922 388 0563 641 7234 231 7684 262 3564 495 411 
Trade Creditors Trade Payables     822 1791 328 0511 712 698814 100536 369126 398 
Trade Debtors Trade Receivables     922 4011 106 6151 225 8781 259 473881 210146 728 
Creditors Due After One Year  8 6693 19528 41652 184      
Creditors Due Within One Year1 007 9601 016 1131 100 8221 262 7591 842 4791 500 025      
Number Shares Allotted 6666666666      
Other Reserves  33333333      
Provisions For Liabilities Charges1 70715 03712 63030 02236 89676 460      
Fixed Assets29 03793 63881 221         
Other Aggregate Reserves 3333         
Share Capital Allotted Called Up Paid666666666666      
Tangible Fixed Assets Additions 97 20125 569         
Tangible Fixed Assets Cost Or Valuation168 875266 076291 645         
Tangible Fixed Assets Depreciation139 838172 438210 424         
Tangible Fixed Assets Depreciation Charged In Period 32 60037 986         

Transport Operator Data

Edgwarebury Farm
Address Edgwarebury Lane
City Edgware
Post code HA8 8QX
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 26th Oct 2022
filed on: 17th, July 2023 		Free Download (8 pages)

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