Founded in 2017, Focus Pest & Drainage Services, classified under reg no. 10695734 is an active company. Currently registered at 12 Beech Farm Drive SK10 2ER, Macclesfield the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Davy B., Thomas N.. Of them, Davy B., Thomas N. have been with the company the longest, being appointed on 28 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Beech Farm Drive |
| Town | Macclesfield |
| Post code | SK10 2ER |
| Country of origin | United Kingdom |
| Registration Number | 10695734 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2017
Position: Director
Appointed: 28 March 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Davy B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thomas N. This PSC owns 25-50% shares and has 25-50% voting rights.
Davy B.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas N.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 110 092 | 121 671 | ||||
| Current Assets | 51 996 | 96 808 | 91 433 | 113 160 | 194 042 | 234 573 |
| Debtors | 83 950 | 112 902 | ||||
| Net Assets Liabilities | 16 023 | 54 758 | 96 158 | 152 426 | 188 544 | 223 294 |
| Property Plant Equipment | 101 456 | 91 102 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 000 | 13 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 166 | 113 312 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 792 | |||||
| Average Number Employees During Period | 5 | 7 | 9 | 9 | 9 | |
| Creditors | 77 193 | 100 467 | 68 451 | 56 337 | 88 134 | 93 436 |
| Finance Lease Liabilities Present Value Total | 12 076 | 12 076 | ||||
| Fixed Assets | 55 373 | 65 354 | 75 432 | 120 277 | 112 456 | 99 902 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 146 | |||||
| Intangible Assets | 11 000 | 8 800 | ||||
| Intangible Assets Gross Cost | 22 000 | 22 000 | ||||
| Net Current Assets Liabilities | 25 197 | -3 659 | 22 982 | 56 823 | 105 908 | 141 137 |
| Property Plant Equipment Gross Cost | 184 622 | 204 414 | ||||
| Taxation Social Security Payable | 70 770 | 78 994 | ||||
| Total Assets Less Current Liabilities | 30 176 | 61 695 | 98 414 | 177 100 | 218 364 | 241 039 |
| Trade Debtors Trade Receivables | 83 950 | 112 902 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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