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 1
  • Rooney, John Martin
    Company Director born in August 1953
    Individual (1 offspring)
    Officer
    1999-01-06 ~ now
    OF - Director → CIF 0
    Mr John Martin Rooney
    Born in August 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
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
131,680 GBP2023-12-31
98,953 GBP2022-12-31
Fixed Assets
131,680 GBP2023-12-31
98,953 GBP2022-12-31
Total Inventories
115,090 GBP2023-12-31
126,719 GBP2022-12-31
Debtors
547,391 GBP2023-12-31
273,800 GBP2022-12-31
Cash at bank and in hand
46,622 GBP2023-12-31
20,135 GBP2022-12-31
Current Assets
709,103 GBP2023-12-31
420,654 GBP2022-12-31
Creditors
-245,920 GBP2023-12-31
-236,597 GBP2022-12-31
Net Current Assets/Liabilities
463,183 GBP2023-12-31
184,057 GBP2022-12-31
Total Assets Less Current Liabilities
594,863 GBP2023-12-31
283,010 GBP2022-12-31
Net Assets/Liabilities
497,978 GBP2023-12-31
172,438 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
497,878 GBP2023-12-31
172,338 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,627 GBP2023-12-31
33,572 GBP2022-12-31
Furniture and fittings
290,943 GBP2023-12-31
236,614 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
333,070 GBP2023-12-31
270,186 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,974 GBP2023-12-31
14,462 GBP2022-12-31
Furniture and fittings
181,281 GBP2023-12-31
156,771 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,390 GBP2023-12-31
171,233 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,512 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
135 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
28,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
135 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,653 GBP2023-12-31
19,110 GBP2022-12-31
Motor vehicles
6,365 GBP2023-12-31
Furniture and fittings
109,662 GBP2023-12-31
79,843 GBP2022-12-31
Other types of inventories not specified separately
115,090 GBP2023-12-31
126,719 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
289,084 GBP2023-12-31
234,887 GBP2022-12-31
Prepayments/Accrued Income
Current
37,943 GBP2023-12-31
2,594 GBP2022-12-31
Other Debtors
Current
181,122 GBP2023-12-31
3,267 GBP2022-12-31
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
6,906 GBP2022-12-31
Debtors
Current
547,391 GBP2023-12-31
247,654 GBP2022-12-31
Non-current
26,146 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79,187 GBP2023-12-31
96,589 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,456 GBP2023-12-31
27,643 GBP2022-12-31
Corporation Tax Payable
Current
83,276 GBP2023-12-31
3,233 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,852 GBP2023-12-31
14,911 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
42,796 GBP2023-12-31
94,221 GBP2022-12-31
Amounts owed to directors
Current
353 GBP2023-12-31
Creditors
Current
245,920 GBP2023-12-31
236,597 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
96,885 GBP2023-12-31
110,572 GBP2022-12-31
  • FOCUSED NUTRITION LIMITED
    Info
    Registered number 03692248
    Unit 8 Vaughan Road, Stockport, Cheshire SK4 2PQ
    Private Limited Company incorporated on 1999-01-06 (26 years 6 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.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.