FOCUS INTERIOR CONTRACTS LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Frost, Martyn Simon
Born in May 1962
Individual (2 offsprings)
Officer
1992-06-01 ~ now
OF - Director → CIF 0
Mr Martyn Simon Frost
Born in May 1962
Individual (2 offsprings)
Person with significant control
2017-05-22 ~ now
PE - Has significant influence or control → CIF 0
2
Dick, Martin Ernest
Born in January 1961
Individual (2 offsprings)
Officer
1992-06-01 ~ now
OF - Director → CIF 0
Dick, Martin Ernest
Individual (2 offsprings)
Officer
1992-06-01 ~ now
OF - Secretary → CIF 0
Mr Martin Ernest Dick
Born in January 1961
Individual (2 offsprings)
Person with significant control
2017-05-23 ~ now
PE - Has significant influence or control → CIF 0

Ceased 3

1
Co Form (nominees) Limited
Individual
Officer
1992-05-29 ~ 1992-05-29
OF - Nominee Director → CIF 0
2
Sennett, Robert Michael
Sales Executive born in September 1935
Individual
Officer
1992-06-01 ~ 2001-07-16
OF - Director → CIF 0
3
CO FORM (SECRETARIES) LIMITED
COFORM SECRETARIES LIMITED
Dominions House North, Queen Street, Cardiff
Active Corporate (1 parent, 5 offsprings)
Equity (Company account)
1 GBP2025-05-31
Officer
1992-05-29 ~ 1992-05-29
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

43390 - Other Building Completion And Finishing

Brief company account

Property, Plant & Equipment

311,812 GBP2023-09-30

Fixed Assets

311,812 GBP2023-09-30

Debtors

631 GBP2025-03-31

161,731 GBP2023-09-30

Cash at bank and in hand

200,079 GBP2025-03-31

13,392 GBP2023-09-30

Current Assets

200,710 GBP2025-03-31

175,123 GBP2023-09-30

Creditors

-46,819 GBP2025-03-31

-205,588 GBP2023-09-30

Net Current Assets/Liabilities

153,891 GBP2025-03-31

-30,465 GBP2023-09-30

Total Assets Less Current Liabilities

153,891 GBP2025-03-31

281,347 GBP2023-09-30

Creditors

Non-current

-759 GBP2023-09-30

Net Assets/Liabilities

153,891 GBP2025-03-31

280,588 GBP2023-09-30

Equity

Called up share capital

558 GBP2025-03-31

558 GBP2023-09-30

Revaluation reserve

110,000 GBP2023-09-30

Retained earnings (accumulated losses)

153,333 GBP2025-03-31

170,030 GBP2023-09-30

Average Number of Employees

42023-10-01 ~ 2025-03-31

62022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Owned/Freehold, Land and buildings

300,000 GBP2023-09-30

Motor vehicles

68,335 GBP2023-09-30

Furniture and fittings

9,608 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

377,943 GBP2023-09-30

Property, Plant & Equipment - Disposals

Motor vehicles

-68,335 GBP2023-10-01 ~ 2025-03-31

Furniture and fittings

-9,608 GBP2023-10-01 ~ 2025-03-31

Property, Plant & Equipment - Disposals

-377,943 GBP2023-10-01 ~ 2025-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Motor vehicles

56,524 GBP2023-09-30

Furniture and fittings

9,607 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

66,131 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Motor vehicles

2,303 GBP2023-10-01 ~ 2025-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

2,303 GBP2023-10-01 ~ 2025-03-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Motor vehicles

-58,827 GBP2023-10-01 ~ 2025-03-31

Furniture and fittings

-9,607 GBP2023-10-01 ~ 2025-03-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-68,434 GBP2023-10-01 ~ 2025-03-31

Property, Plant & Equipment

Owned/Freehold, Land and buildings

300,000 GBP2023-09-30

Motor vehicles

11,811 GBP2023-09-30

Furniture and fittings

1 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

155,291 GBP2023-09-30

Amount of corporation tax that is recoverable

Current

6,440 GBP2023-09-30

Amount of value-added tax that is recoverable

Current

631 GBP2025-03-31

Trade Creditors/Trade Payables

Current

45,313 GBP2025-03-31

121,342 GBP2023-09-30

Bank Borrowings/Overdrafts

Current

9,624 GBP2023-09-30

Other Taxation & Social Security Payable

Current

67 GBP2025-03-31

1,505 GBP2023-09-30

Amount of value-added tax that is payable

Current

13,202 GBP2023-09-30

Accrued Liabilities/Deferred Income

Current

26,817 GBP2023-09-30

Amounts owed to directors

Current

1,439 GBP2025-03-31

19,898 GBP2023-09-30

Creditors

Current

46,819 GBP2025-03-31

205,588 GBP2023-09-30

Bank Borrowings/Overdrafts

Non-current

759 GBP2023-09-30

FOCUS INTERIOR CONTRACTS LIMITED
Info
Registered number 02718373
94 Draycott Road, Breaston, Derby DE72 3DB
PRIVATE LIMITED COMPANY incorporated on 1992-05-29 (33 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-23
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.