FOCUS TRAINING LIMITED
Period: 2000-05-08 ~ 2024-02-24
Company number: 03950789
Registered names FOCUS TRAINING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-01-28 Dissolved on 2024-02-24
Standard Industrial Classification 85320 - Technical And Vocational Secondary Education
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 13,802 GBP 2020-03-31
12,425 GBP 2019-03-31
Total Inventories 1,196 GBP 2020-03-31
7,045 GBP 2019-03-31
Debtors 291,577 GBP 2020-03-31
391,417 GBP 2019-03-31
Cash at bank and in hand 41,828 GBP 2020-03-31
120,836 GBP 2019-03-31
Current Assets 334,601 GBP 2020-03-31
519,298 GBP 2019-03-31
Creditors Current
251,814 GBP 2020-03-31
277,209 GBP 2019-03-31
Net Current Assets/Liabilities 82,787 GBP 2020-03-31
242,089 GBP 2019-03-31
Total Assets Less Current Liabilities 96,589 GBP 2020-03-31
254,514 GBP 2019-03-31
Creditors Non-current
13,853 GBP 2020-03-31
37,601 GBP 2019-03-31
Net Assets/Liabilities 82,736 GBP 2020-03-31
216,913 GBP 2019-03-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
82,636 GBP 2020-03-31
216,813 GBP 2019-03-31
Equity 82,736 GBP 2020-03-31
216,913 GBP 2019-03-31
Average Number of Employees 23 2019-04-01 ~ 2020-03-31
21 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
48,246 GBP 2020-03-31
40,246 GBP 2019-03-31
Furniture and fittings
69,340 GBP 2020-03-31
69,340 GBP 2019-03-31
Computers
15,666 GBP 2020-03-31
14,985 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 133,252 GBP 2020-03-31
124,571 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
36,284 GBP 2020-03-31
31,116 GBP 2019-03-31
Furniture and fittings
69,133 GBP 2020-03-31
68,494 GBP 2019-03-31
Computers
14,033 GBP 2020-03-31
12,536 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 119,450 GBP 2020-03-31
112,146 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,168 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
639 GBP 2019-04-01 ~ 2020-03-31
Computers
1,497 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,304 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
11,962 GBP 2020-03-31
9,130 GBP 2019-03-31
Furniture and fittings
207 GBP 2020-03-31
846 GBP 2019-03-31
Computers
1,633 GBP 2020-03-31
2,449 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
275,674 GBP 2020-03-31
374,428 GBP 2019-03-31
Other Debtors Current
11,108 GBP 2020-03-31
11,108 GBP 2019-03-31
Prepayments Current
4,795 GBP 2020-03-31
4,381 GBP 2019-03-31
Debtors Current, Amounts falling due within one year
291,577 GBP 2020-03-31
391,417 GBP 2019-03-31
Trade Creditors/Trade Payables Current
65,778 GBP 2020-03-31
63,124 GBP 2019-03-31
Corporation Tax Payable Current
10 GBP 2020-03-31
10 GBP 2019-03-31
Other Taxation & Social Security Payable Current
15,121 GBP 2020-03-31
9,832 GBP 2019-03-31
Other Creditors Current
34,861 GBP 2020-03-31
24,860 GBP 2019-03-31
Accrued Liabilities Current
75,098 GBP 2020-03-31
132,365 GBP 2019-03-31
Other Creditors Non-current
13,853 GBP 2020-03-31
37,601 GBP 2019-03-31
FOCUS TRAINING LIMITED Info SEDZONE LIMITED - 2000-05-08
Registered number 03950789 Booth & Co Coopers House, Intake Lane, Ossett WF5 0RG
PRIVATE LIMITED COMPANY incorporated on 2000-03-17 and dissolved on 2024-02-24 (23 years 11 months). The status of the company number is Dissolved .
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