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
    Bennett, Susanne
    Company Director born in June 1970
    Individual (6 offsprings)
    Officer
    2008-02-01 ~ now
    OF - Director → CIF 0
  • 2
    LID LIFTER LIMITED - 2011-03-10
    5 Richfield Place, 12 Richfield Avenue, Reading, Berkshire, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    3,739 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Crowe, Gavin Roger
    Company Director born in March 1973
    Individual (1 offspring)
    Officer
    2005-10-14 ~ 2017-07-20
    OF - Director → CIF 0
  • 2
    Holdgate, James Edward Peter
    Individual (75 offsprings)
    Officer
    2011-02-11 ~ 2015-06-26
    OF - Secretary → CIF 0
  • 3
    Denyer, Keith
    Company Director born in December 1964
    Individual (4 offsprings)
    Officer
    2005-11-16 ~ 2015-02-26
    OF - Director → CIF 0
    Denyer, Keith
    Individual (4 offsprings)
    Officer
    2005-10-14 ~ 2011-02-11
    OF - Secretary → CIF 0
parent relation
Company in focus

FOCUS RESOURCING LIMITED

Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,552 GBP2024-04-30
26,675 GBP2023-04-30
Fixed Assets
6,552 GBP2024-04-30
26,675 GBP2023-04-30
Debtors
Current
678,802 GBP2024-04-30
708,468 GBP2023-04-30
Cash at bank and in hand
536,850 GBP2024-04-30
465,286 GBP2023-04-30
Current Assets
1,215,652 GBP2024-04-30
1,173,754 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-407,347 GBP2024-04-30
-374,982 GBP2023-04-30
Net Current Assets/Liabilities
808,305 GBP2024-04-30
798,772 GBP2023-04-30
Total Assets Less Current Liabilities
814,857 GBP2024-04-30
825,447 GBP2023-04-30
Net Assets/Liabilities
813,685 GBP2024-04-30
824,070 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
813,585 GBP2024-04-30
823,970 GBP2023-04-30
Equity
813,685 GBP2024-04-30
824,070 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,195 GBP2024-04-30
21,594 GBP2023-04-30
Office equipment
151,901 GBP2024-04-30
149,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
153,096 GBP2024-04-30
171,270 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,594 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-21,594 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,699 GBP2023-04-30
Office equipment
141,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
144,595 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,348 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
4,449 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
7,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
199 GBP2024-04-30
Office equipment
146,345 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,544 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
996 GBP2024-04-30
18,895 GBP2023-04-30
Office equipment
5,556 GBP2024-04-30
7,780 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
310,493 GBP2024-04-30
302,538 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
315,820 GBP2024-04-30
315,820 GBP2023-04-30
Other Debtors
Current
5,950 GBP2024-04-30
2,950 GBP2023-04-30
Prepayments/Accrued Income
Current
46,539 GBP2024-04-30
87,160 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,189 GBP2024-04-30
31,712 GBP2023-04-30
Corporation Tax Payable
Current
68,801 GBP2024-04-30
41,764 GBP2023-04-30
Taxation/Social Security Payable
Current
179,673 GBP2024-04-30
191,752 GBP2023-04-30
Other Creditors
Current
17,329 GBP2024-04-30
18,453 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
113,355 GBP2024-04-30
91,301 GBP2023-04-30
Creditors
Current
407,347 GBP2024-04-30
374,982 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,172 GBP2024-04-30
-1,377 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
205 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,172 GBP2024-04-30
-1,377 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,379 GBP2024-04-30
52,400 GBP2023-04-30
Between one and five year
135,414 GBP2024-04-30
112,500 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
204,793 GBP2024-04-30
164,900 GBP2023-04-30
  • FOCUS RESOURCING LIMITED
    Info
    Registered number 05592705
    5 Richfield Place, 12 Richfield Avenue, Reading, Berkshire RG1 8EQ
    Private Limited Company incorporated on 2005-10-14 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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.