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Focus Executive Limited (No: 02319874)

Address: ADBURY PINES ADBURY HOLT, NEWTOWN, NEWBURY, BERKSHIRE, RG20 9BW

Status: Active

Incorporated: 21-Nov-1988

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 14-May-2024

Industry Class: 78109 - Other activities of employment placement agencies

Current Director: ADRIAN FOSTER FLETCHER ( DOB: Mar-1954   From: Apr-1991  )

Current Director: LAURA HAYDEE FOSTER-FLETCHER ( DOB: Jun-1953   From: Oct-2015  )

Current Secretary: B H COMPANY SECRETARIES LTD (   From: Apr-2000  )

Resigned Director: CAROLYN ELIZABETH FOSTER-FLETCHER (   From: Apr-1991   To: Apr-2000  )

Resigned Secretary: ADRIAN FOSTER FLETCHER (   From: Apr-1991   To: Apr-2000  )

Persons of Significant Control:

Mr Adrian Foster-Fletcher, Adbury Pines Adbury Holt, Newtown, Newbury, Berkshire, RG20 9BW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Mrs Carolyn Elizabeth Fletcher, Adbury Pines Adbury Holt, Newtown, Newbury, Berkshire, RG20 9BW, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-09-19)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 24 Chart
Fixed assets 1,625,847 1,625,636 1,500,478 1,500,359 1,532,385 1,524,839 1,518,574 1,535,898 1,526,727 1625847.0,1625636.0,1500478.0,1500359.0,1532385.0,1524839.0,1518574.0,1535898.0,1526727.0
Fixed assets / Property, plant and equipment 847 636 478 359 32,385 24,839 18,574 35,898 26,727 847.0,636.0,478.0,359.0,32385.0,24839.0,18574.0,35898.0,26727.0
Fixed assets / Investment property 1,625,000 1,625,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1625000.0,1625000.0,1500000.0,1500000.0,1500000.0,1500000.0,1500000.0,1500000.0,1500000.0
Current assets 31,720 41,177 40,697 43,095 5,644 9,803 15,272 2,226 4,659 31720.0,41177.0,40697.0,43095.0,5644.0,9803.0,15272.0,2226.0,4659.0
Current assets / Debtors 1,762 2,044 1,603 789 804 1762.0,2044.0,1603.0,789.0,804.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 29,958 39,133 39,094 42,306 4,840 9,149 14,430 1,285 3,674 29958.0,39133.0,39094.0,42306.0,4840.0,9149.0,14430.0,1285.0,3674.0
Net current assets (liabilities) 11,036 13,655 -3,061 -3,477 -18,440 -17,938 -30,691 -37,232 -27,383 11036.0,13655.0,-3061.0,-3477.0,-18440.0,-17938.0,-30691.0,-37232.0,-27383.0
Total assets less current liabilities 1,636,883 1,639,291 1,497,417 1,496,882 1,513,945 1,506,901 1,487,883 1,498,666 1,499,344 1636883.0,1639291.0,1497417.0,1496882.0,1513945.0,1506901.0,1487883.0,1498666.0,1499344.0
Creditors / Trade creditors / trade payables 1,025 1,006 445 1025.0,1006.0,0.0,445.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 185,236 171,324 143,786 143,763 149,848 148,415 147,224 150,537 195,754 185236.0,171324.0,143786.0,143763.0,149848.0,148415.0,147224.0,150537.0,195754.0
Net assets (liabilities) 1,451,647 1,467,967 1,353,631 1,353,119 1,343,175 1,340,341 1,340,659 1,348,129 1,303,590 1451647.0,1467967.0,1353631.0,1353119.0,1343175.0,1340341.0,1340659.0,1348129.0,1303590.0
Equity / share capital and reserves 1,451,647 1,467,967 1,353,631 1451647.0,1467967.0,1353631.0,0.0,0.0,0.0,0.0,0.0,0.0
History Chart

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