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
    Coles, Oliver Nicholas
    Architect born in May 1976
    Individual (3 offsprings)
    Officer
    2007-04-10 ~ now
    OF - Director → CIF 0
    Coles, Oliver Nicholas
    Architect
    Individual (3 offsprings)
    Officer
    2007-01-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Stanley, Jon Antony
    Director born in December 1965
    Individual (3 offsprings)
    Officer
    2003-02-14 ~ now
    OF - Director → CIF 0
    Mr Jon Antony Stanley
    Born in December 1965
    Individual (3 offsprings)
    Person with significant control
    2017-01-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Amies, Peter William James
    Director born in August 1966
    Individual (2 offsprings)
    Officer
    2003-02-14 ~ 2007-01-31
    OF - Director → CIF 0
  • 2
    Nmgw Directors Limited
    Individual
    Officer
    2002-01-30 ~ 2003-02-14
    OF - Director → CIF 0
  • 3
    Gray, Paul Michael
    Director born in August 1954
    Individual
    Officer
    2003-02-14 ~ 2007-01-31
    OF - Director → CIF 0
    Gray, Paul Michael
    Individual
    Officer
    2003-05-23 ~ 2007-01-31
    OF - Secretary → CIF 0
  • 4
    3rd Floor Crown House, 37-41 Prince Street, Bristol
    Corporate
    Officer
    2002-01-30 ~ 2003-05-22
    PE - Secretary → CIF 0
parent relation
Company in focus

FOCUS DESIGN PARTNERSHIP LIMITED

Previous name
PRINCE STREET NUMBER 42 LIMITED - 2003-02-27
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
0 GBP2024-03-31
2,168 GBP2023-03-31
Property, Plant & Equipment
187,207 GBP2024-03-31
162,659 GBP2023-03-31
Debtors
Current
343,417 GBP2024-03-31
438,612 GBP2023-03-31
Cash at bank and in hand
823,803 GBP2024-03-31
731,595 GBP2023-03-31
Creditors
Non-current
-38,840 GBP2024-03-31
-38,186 GBP2023-03-31
Net Assets/Liabilities
855,597 GBP2024-03-31
828,544 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
855,487 GBP2024-03-31
828,434 GBP2023-03-31
Equity
855,597 GBP2024-03-31
828,544 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
502023-04-01 ~ 2024-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Gross Cost
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-03-31
247,832 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-03-31
247,832 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,168 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,168 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
2,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,842 GBP2024-03-31
51,842 GBP2023-03-31
Vehicles
230,948 GBP2024-03-31
185,342 GBP2023-03-31
Furniture and fittings
96,140 GBP2024-03-31
96,140 GBP2023-03-31
Computers
139,523 GBP2024-03-31
127,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
518,453 GBP2024-03-31
460,876 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-68,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,366 GBP2024-03-31
45,571 GBP2023-03-31
Vehicles
99,594 GBP2024-03-31
101,495 GBP2023-03-31
Furniture and fittings
69,106 GBP2024-03-31
60,094 GBP2023-03-31
Computers
112,180 GBP2024-03-31
91,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,246 GBP2024-03-31
298,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,795 GBP2023-04-01 ~ 2024-03-31
Vehicles
31,750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,012 GBP2023-04-01 ~ 2024-03-31
Computers
21,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,476 GBP2024-03-31
6,271 GBP2023-03-31
Vehicles
131,354 GBP2024-03-31
83,847 GBP2023-03-31
Furniture and fittings
27,034 GBP2024-03-31
36,046 GBP2023-03-31
Computers
27,343 GBP2024-03-31
36,495 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
256,926 GBP2024-03-31
352,310 GBP2023-03-31
Prepayments/Accrued Income
Current
86,489 GBP2024-03-31
86,300 GBP2023-03-31
Other Debtors
Current
2 GBP2024-03-31
2 GBP2023-03-31
Trade Creditors/Trade Payables
Current
75,445 GBP2024-03-31
72,962 GBP2023-03-31
Amounts owed to directors
Current
29,603 GBP2024-03-31
29,603 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,443 GBP2024-03-31
13,219 GBP2023-03-31
Corporation Tax Payable
Current
212,052 GBP2024-03-31
194,808 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
44,311 GBP2024-03-31
42,410 GBP2023-03-31
Other Creditors
Current
10,137 GBP2024-03-31
10,377 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,840 GBP2024-03-31
38,186 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Between one and five year
180,000 GBP2024-03-31
180,000 GBP2023-03-31
More than five year
45,000 GBP2024-03-31
90,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
270,000 GBP2024-03-31
315,000 GBP2023-03-31
  • FOCUS DESIGN PARTNERSHIP LIMITED
    Info
    PRINCE STREET NUMBER 42 LIMITED - 2003-02-27
    Registered number 04363098
    C/o Bishop Fleming Llp, 10 Temple Back, Bristol BS1 6FL
    Private Limited Company incorporated on 2002-01-30 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.