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
Holmes, Phillip John
Born in April 1973Individual (2 offsprings)Officer
2021-09-16 ~ nowOF - Director → CIF 0 - 2
Unit 27 The Bull Commercial Centre, Stockton Lane, Stockton On The Forest, York, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)20,636 GBP2024-06-30Person with significant control 2023-07-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Somers, Julian
Director born in March 1956Individual (1 offspring)Officer 2015-06-19 ~ 2023-10-13OF - Director → CIF 0 - 2
Somers, Sandra Carol
Director born in January 1959Individual (1 offspring)Officer 2015-06-19 ~ 2023-10-13OF - Director → CIF 0 - 3FOCUS FIREPLACES LIMITED - 2015-08-24AMERCOM LIMITED - 2000-07-25Unit 27, Bull Commercial Centre, Stockton Lane, Stockton On The Forest, York, EnglandActive Corporate (2 parents)Equity (Company account)859,111 GBP2024-06-30Person with significant control2016-04-06 ~ 2023-07-03PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
FOCUS FIREPLACES (MANUFACTURING) LIMITED
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
104,626 GBP2024-06-30
124,200 GBP2023-06-30
Total Inventories
134,549 GBP2024-06-30
223,957 GBP2023-06-30
Debtors
Current
288,524 GBP2024-06-30
394,655 GBP2023-06-30
Cash at bank and in hand
159,728 GBP2024-06-30
105,221 GBP2023-06-30
Current Assets
582,801 GBP2024-06-30
723,833 GBP2023-06-30
Net Current Assets/Liabilities
174,118 GBP2024-06-30
110,141 GBP2023-06-30
Total Assets Less Current Liabilities
278,744 GBP2024-06-30
234,341 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-32,166 GBP2024-06-30
Net Assets/Liabilities
220,422 GBP2024-06-30
164,098 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
220,322 GBP2024-06-30
163,998 GBP2023-06-30
Equity
220,422 GBP2024-06-30
164,098 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
208,218 GBP2024-06-30
211,218 GBP2023-06-30
Other
72,888 GBP2024-06-30
57,887 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
281,106 GBP2024-06-30
269,105 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
132,906 GBP2024-06-30
109,501 GBP2023-06-30
Other
43,574 GBP2024-06-30
35,404 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,480 GBP2024-06-30
144,905 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,105 GBP2023-07-01 ~ 2024-06-30
Other
8,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
75,312 GBP2024-06-30
101,717 GBP2023-06-30
Other
29,314 GBP2024-06-30
22,483 GBP2023-06-30
Other types of inventories not specified separately
134,549 GBP2024-06-30
223,957 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
273,991 GBP2024-06-30
Amounts falling due within one year, Current
378,264 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,201 GBP2024-06-30
Amounts falling due within one year, Current
3,801 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
288,524 GBP2024-06-30
Amounts falling due within one year, Current
394,655 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
17,732 GBP2024-06-30
Non-current, Amounts falling due after one year
32,166 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
- Registered number 09647196
FOCUS FIREPLACES (MANUFACTURING) LIMITED
InfoUnit 27 The Bull Commercial Centre, Stockton-on-forest, York, North Yorkshire YO32 9LEPRIVATE LIMITED COMPANY incorporated on 2015-06-19 (10 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-08-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.