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
    Wolden, Luke
    Director born in October 1995
    Individual (2 offsprings)
    Officer
    2020-01-02 ~ now
    OF - director → CIF 0
  • 2
    Wolden, Jordan
    Director born in December 1992
    Individual (2 offsprings)
    Officer
    2020-01-02 ~ now
    OF - director → CIF 0
  • 3
    3, Newby Road Industrial Estate, Hazel Grove, Stockport, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,180,007 GBP2024-03-31
    Person with significant control
    2017-01-29 ~ 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 6
  • 1
    Wolden, Steven
    Director born in July 1959
    Individual
    Officer
    2005-08-16 ~ 2020-01-02
    OF - director → CIF 0
  • 2
    Mcilvenny, Gary
    Sales Director born in September 1954
    Individual (4 offsprings)
    Officer
    2005-08-16 ~ 2012-09-21
    OF - director → CIF 0
    Mcilvenny, Gary
    Individual (4 offsprings)
    Officer
    2005-08-16 ~ 2012-09-21
    OF - secretary → CIF 0
  • 3
    Wolden, Alison
    Company Director born in June 1965
    Individual
    Officer
    2016-11-08 ~ 2020-01-02
    OF - director → CIF 0
  • 4
    Spivey, Nigel Howard
    Director born in June 1955
    Individual
    Officer
    2005-08-16 ~ 2014-06-30
    OF - director → CIF 0
  • 5
    Botham, David Chetham
    Director born in September 1952
    Individual (4 offsprings)
    Officer
    2005-08-16 ~ 2012-09-21
    OF - director → CIF 0
  • 6
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-08-16 ~ 2005-08-16
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

FOCAL EXHIBITIONS LIMITED

Standard Industrial Classification
82301 - Activities Of Exhibition And Fair Organisers
Brief company account
Property, Plant & Equipment
117,642 GBP2024-03-31
115,840 GBP2023-03-31
Debtors
1,057,021 GBP2024-03-31
656,400 GBP2023-03-31
Cash at bank and in hand
2,023,231 GBP2024-03-31
1,795,027 GBP2023-03-31
Current Assets
3,080,252 GBP2024-03-31
2,451,427 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,983,659 GBP2024-03-31
-1,467,584 GBP2023-03-31
Net Current Assets/Liabilities
1,096,593 GBP2024-03-31
983,843 GBP2023-03-31
Total Assets Less Current Liabilities
1,214,235 GBP2024-03-31
1,099,683 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,666 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
1,173,229 GBP2024-03-31
1,049,126 GBP2023-03-31
Equity
Called up share capital
1,304 GBP2024-03-31
1,304 GBP2023-03-31
Retained earnings (accumulated losses)
1,171,925 GBP2024-03-31
1,047,822 GBP2023-03-31
Equity
1,173,229 GBP2024-03-31
1,049,126 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142023-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
92,932 GBP2024-03-31
92,932 GBP2023-03-31
Plant and equipment
90,647 GBP2024-03-31
83,768 GBP2023-03-31
Furniture and fittings
27,834 GBP2024-03-31
27,834 GBP2023-03-31
Motor vehicles
20,250 GBP2024-03-31
18,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
231,663 GBP2024-03-31
222,884 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,273 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-16,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,620 GBP2024-03-31
31,327 GBP2023-03-31
Plant and equipment
58,456 GBP2024-03-31
55,681 GBP2023-03-31
Furniture and fittings
11,348 GBP2024-03-31
9,516 GBP2023-03-31
Motor vehicles
3,597 GBP2024-03-31
10,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,021 GBP2024-03-31
107,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,293 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,589 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,832 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,814 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
52,312 GBP2024-03-31
61,605 GBP2023-03-31
Plant and equipment
32,191 GBP2024-03-31
28,087 GBP2023-03-31
Furniture and fittings
16,486 GBP2024-03-31
18,318 GBP2023-03-31
Motor vehicles
16,653 GBP2024-03-31
7,830 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
807,789 GBP2024-03-31
474,211 GBP2023-03-31
Other Debtors
Amounts falling due within one year
249,232 GBP2024-03-31
182,189 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,057,021 GBP2024-03-31
656,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
263,467 GBP2024-03-31
197,342 GBP2023-03-31
Amounts owed to group undertakings
Current
131,378 GBP2024-03-31
4,211 GBP2023-03-31
Corporation Tax Payable
Current
28,363 GBP2024-03-31
236,246 GBP2023-03-31
Other Taxation & Social Security Payable
Current
166,341 GBP2024-03-31
26,318 GBP2023-03-31
Other Creditors
Current
1,384,110 GBP2024-03-31
993,467 GBP2023-03-31
Creditors
Current
1,983,659 GBP2024-03-31
1,467,584 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,666 GBP2024-03-31
21,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,777 GBP2024-03-31
62,529 GBP2023-03-31
  • FOCAL EXHIBITIONS LIMITED
    Info
    Registered number 05537327
    Concept House, 3 Watchgate Newby Road Industrial Estate, Hazel Grove, Stockport SK7 5DB
    Private Limited Company incorporated on 2005-08-16 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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.