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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 3
  • 1
    Rooney, John Martin
    Born in August 1953
    Individual (1 offspring)
    Officer
    icon of calendar 1999-01-06 ~ now
    OF - Director → CIF 0
    Mr John Martin Rooney
    Born in August 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lockett, Neil Antony
    Born in July 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Ricketts, Mark John
    Born in December 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2025-05-01 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

FOCUSED NUTRITION LIMITED

Standard Industrial Classification
10720 - Manufacture Of Rusks And Biscuits; Manufacture Of Preserved Pastry Goods And Cakes
Brief company account
Property, Plant & Equipment
258,499 GBP2024-12-31
131,680 GBP2023-12-31
Fixed Assets
258,499 GBP2024-12-31
131,680 GBP2023-12-31
Total Inventories
91,892 GBP2024-12-31
115,090 GBP2023-12-31
Debtors
499,423 GBP2024-12-31
547,391 GBP2023-12-31
Cash at bank and in hand
23,780 GBP2024-12-31
46,622 GBP2023-12-31
Current Assets
615,095 GBP2024-12-31
709,103 GBP2023-12-31
Creditors
-158,205 GBP2024-12-31
-245,920 GBP2023-12-31
Net Current Assets/Liabilities
456,890 GBP2024-12-31
463,183 GBP2023-12-31
Total Assets Less Current Liabilities
715,389 GBP2024-12-31
594,863 GBP2023-12-31
Creditors
Non-current
-75,530 GBP2024-12-31
-96,885 GBP2023-12-31
Net Assets/Liabilities
639,859 GBP2024-12-31
497,978 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
639,659 GBP2024-12-31
497,878 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,627 GBP2023-12-31
Motor vehicles
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Furniture and fittings
467,234 GBP2024-12-31
290,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
523,565 GBP2024-12-31
333,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,974 GBP2023-12-31
Motor vehicles
1,760 GBP2024-12-31
135 GBP2023-12-31
Furniture and fittings
236,401 GBP2024-12-31
181,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,066 GBP2024-12-31
201,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,625 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
55,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,740 GBP2024-12-31
6,365 GBP2023-12-31
Furniture and fittings
230,833 GBP2024-12-31
109,662 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
15,653 GBP2023-12-31
Other types of inventories not specified separately
91,892 GBP2024-12-31
115,090 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
421,100 GBP2024-12-31
289,084 GBP2023-12-31
Prepayments/Accrued Income
Current
11,450 GBP2024-12-31
37,943 GBP2023-12-31
Other Debtors
Current
66,873 GBP2024-12-31
181,122 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
20,338 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
18,904 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,283 GBP2024-12-31
79,187 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
30,456 GBP2024-12-31
30,456 GBP2023-12-31
Corporation Tax Payable
Current
3,247 GBP2024-12-31
83,276 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,052 GBP2024-12-31
9,852 GBP2023-12-31
Amount of value-added tax that is payable
Current
8,656 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
20,321 GBP2024-12-31
42,796 GBP2023-12-31
Amounts owed to directors
Current
190 GBP2024-12-31
353 GBP2023-12-31
Creditors
Current
158,205 GBP2024-12-31
245,920 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
75,530 GBP2024-12-31
96,885 GBP2023-12-31
  • FOCUSED NUTRITION LIMITED
    Info
    Registered number 03692248
    icon of addressUnit 8 Vaughan Road, Stockport, Cheshire SK4 2PQ
    PRIVATE LIMITED COMPANY incorporated on 1999-01-06 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.