FOCUSED SERVICES GROUP LTD
Period: 2015-03-04 ~ 2025-03-02
Company number: 09470790
Registered name FOCUSED SERVICES GROUP LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2022-12-16 Administration ended on 2024-12-02
Standard Industrial Classification 81100 - Combined Facilities Support Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 33,945 GBP 2021-03-31
43,880 GBP 2020-03-31
Property, Plant & Equipment 16,348 GBP 2021-03-31
273 GBP 2020-03-31
Fixed Assets 50,293 GBP 2021-03-31
44,153 GBP 2020-03-31
Debtors 223,856 GBP 2021-03-31
185,077 GBP 2020-03-31
Cash at bank and in hand 23,719 GBP 2021-03-31
1,388 GBP 2020-03-31
Current Assets 247,575 GBP 2021-03-31
186,465 GBP 2020-03-31
Creditors Current, Amounts falling due within one year
-216,354 GBP 2020-03-31
Net Current Assets/Liabilities 25,590 GBP 2021-03-31
-29,889 GBP 2020-03-31
Total Assets Less Current Liabilities 75,883 GBP 2021-03-31
14,264 GBP 2020-03-31
Net Assets/Liabilities -23,705 GBP 2021-03-31
14,264 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
-23,805 GBP 2021-03-31
14,164 GBP 2020-03-31
Equity -23,705 GBP 2021-03-31
14,264 GBP 2020-03-31
Average Number of Employees 65 2020-04-01 ~ 2021-03-31
65 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
49,676 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
15,731 GBP 2021-03-31
5,796 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
9,935 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Net goodwill
33,945 GBP 2021-03-31
43,880 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Other
18,270 GBP 2021-03-31
320 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
1,922 GBP 2021-03-31
47 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
1,875 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Other
16,348 GBP 2021-03-31
273 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
179,300 GBP 2021-03-31
182,687 GBP 2020-03-31
Amounts Owed By Related Parties 27,284 GBP 2021-03-31
Current
0 GBP 2020-03-31
Other Debtors Amounts falling due within one year
17,172 GBP 2021-03-31
2,390 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
223,856 GBP 2021-03-31
Current, Amounts falling due within one year
185,077 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
7,500 GBP 2021-03-31
6,125 GBP 2020-03-31
Trade Creditors/Trade Payables Current
13,955 GBP 2021-03-31
15,043 GBP 2020-03-31
Other Taxation & Social Security Payable Current
148,244 GBP 2021-03-31
110,163 GBP 2020-03-31
Other Creditors Current
52,286 GBP 2021-03-31
85,023 GBP 2020-03-31
Creditors Current
221,985 GBP 2021-03-31
216,354 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
42,500 GBP 2021-03-31
0 GBP 2020-03-31
Other Creditors Non-current
57,088 GBP 2021-03-31
0 GBP 2020-03-31
Creditors Non-current
99,588 GBP 2021-03-31
0 GBP 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 24,781 GBP 2021-03-31
22,300 GBP 2020-03-31
FOCUSED SERVICES GROUP LTD Info Registered number 09470790 C/o Currie Young Limited Ground Floor, 10 King Street, Newcastle Under Lyme, Staffordshire ST5 1EL
PRIVATE LIMITED COMPANY incorporated on 2015-03-04 and dissolved on 2025-03-02 (9 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-04
CIF 0