Company information:
Focal Point Fires Limited (No: 01726619)
Address: 55 LOUDOUN ROAD, LONDON, NW8 0DL, UNITED KINGDOM
Status: Active
Incorporated: 25-May-1983
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Apr-2025
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: MICHAEL CHRISTIAN THOMAS ATHAY ( DOB: Nov-1991 From: Mar-2020 )
Current Director: MICHAEL CHRISTIAN THOMAS ATHAY ( DOB: Nov-1991 From: Mar-2020 )
Current Director: STEPHEN JAMES HAMMOND ( DOB: Sep-1974 From: Apr-2012 )
Current Director: IVOR BRYAN MITCHELL ( DOB: Sep-1942 From: Apr-1991 )
Current Director: CARL JOHN RICHARDS ( DOB: Jul-1969 From: Mar-1992 )
Current Secretary: STEPHEN JAMES HAMMOND ( From: Apr-2012 )
Resigned Director: DAVID MICHAEL DE ROZARIEUX ( DOB: Mar-1952 From: Nov-2001 To: Apr-2003 )
Resigned Director: KEITH JOHN HUMPHREY ( DOB: Dec-1964 From: Jan-2004 To: Jan-2005 )
Resigned Director: DAVID MITCHELL ( DOB: Feb-1966 From: Jan-2002 To: Jun-2002 )
Resigned Director: MARK MOODY ( DOB: Feb-1975 From: Jan-2001 To: Oct-2016 )
Resigned Director: ALAN PRYKE ( DOB: Oct-1944 From: Apr-1991 To: Dec-2009 )
Resigned Director: ANTONY SOUTHALL ( DOB: Feb-1966 From: Jan-1994 To: Mar-2010 )
Resigned Director: DUNCAN NIGEL SPOKES ( DOB: Apr-1962 From: Jan-1994 To: Nov-1996 )
Resigned Director: VIVIENNE STOCKS ( DOB: Apr-1967 From: Jan-2006 To: Nov-2007 )
Resigned Director: RICHARD STOKES ( DOB: Jul-1975 From: Jan-2001 To: Apr-2014 )
Resigned Director: PHILLIP SIMON WICKS ( DOB: Mar-1981 From: Jul-2017 To: May-2020 )
Resigned Director: MICHAEL WIGMORE ( DOB: Jan-1991 From: Oct-2015 To: May-2020 )
Resigned Secretary: MARK MOODY ( From: Dec-2009 To: Apr-2012 )
Resigned Secretary: ALAN PRYKE ( DOB: Oct-1944 From: Apr-1991 To: Dec-2009 )
Persons of Significant Control:
Mr Ivor Bryan Mitchell, South Penthouse, Flat 9 Solent Court Cornwallis Road, Milford On Sea, Lymington, Hampshire, SO41 0NH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019-12 | 2020-12 | 2021-12 | 2022-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 1,107,085 | 1,087,212 | 1,262,642 | 1107085.0,0.0,1087212.0,1262642 | |
| Fixed assets / Intangible assets | 211,840 | 205,100 | 312,403 | 211840.0,0.0,205100.0,312403 | |
| Fixed assets / Property, plant and equipment | 882,745 | 869,612 | 937,739 | 882745.0,0.0,869612.0,937739 | |
| Fixed assets / Investments, fixed assets | 12,500 | 12,500 | 12,500 | 12500.0,0.0,12500.0,12500 | |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 12,500 | 12,500 | 12,500 | 12500.0,0.0,12500.0,12500 | |
| Current assets | 4,581,857 | 8,015,861 | 6,615,027 | 4581857.0,0.0,8015861.0,6615027 | |
| Current assets / Total inventories | 1,965,559 | 2,980,989 | 2,708,204 | 1965559.0,0.0,2980989.0,2708204 | |
| Current assets / Debtors | 2,360,986 | 2,374,828 | 2,075,390 | 2360986.0,0.0,2374828.0,2075390 | |
| Current assets / Current asset investments / Investments in group undertakings | 12,500 | 12,500 | 12,500 | 12500.0,0.0,12500.0,12500 | |
| Current assets / Cash at bank and on hand | 255,312 | 2,660,044 | 1,831,433 | 255312.0,0.0,2660044.0,1831433 | |
| Net current assets (liabilities) | 1,221,717 | 3,545,836 | 2,848,775 | 1221717.0,0.0,3545836.0,2848775 | |
| Total assets less current liabilities | 2,328,802 | 4,633,048 | 4,111,417 | 2328802.0,0.0,4633048.0,4111417 | |
| Provisions for liabilities, balance sheet subtotal | 57,720 | 65,669 | 118,469 | 57720.0,0.0,65669.0,118469 | |
| Net assets (liabilities) | 2,151,082 | 4,085,246 | 3,973,672 | 2151082.0,0.0,4085246.0,3973672 | |
| Equity / share capital and reserves | 2,151,082 | 2,975,579 | 4,085,246 | 3,973,672 | 2151082.0,2975579.0,4085246.0,3973672 |