FOCUS MAINTENANCE LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

هامش صافي (2023)هامش صافي

34.7‎%‎

هامش تشغيلي (2023)هامش تشغيلي

43.2‎%‎

نمو الإيرادات سنوياً (2022 مقابل 2023)نمو الإيرادات سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04327000

تأسست22/11/2001

الغرضتشييد المباني التجارية

العنوانUnit 1 Barons Court, Graceways, Blackpool, Lancashire, FY4 5GP

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل22/11/2001

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (19 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

22/11/2001

تأسست الشركة

تاريخ التأسيس: 2001-11-22

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
معدل الدوران	—	—	—	—	—	—	—	—	—	—	—	—	—	£47,755	£55,291	—	—
الربح / (الخسارة)	£17,790	£15,658	£14,110	£18,420	£25,905	—	—	—	—	—	—	—	—	£16,597	£19,170	—	—
إجمالي الربح	—	—	—	—	—	—	—	—	—	—	—	—	—	£38,983	£45,315	—	—
الأرباح التشغيلية	—	—	—	—	—	—	—	—	—	—	—	—	—	£20,818	£23,874	—	—
الإيرادات الأخرى	—	—	—	—	—	—	—	—	—	—	—	—	—	£4	£3	—	—
إجمالي الأصول	£17,890	£15,758	£14,210	£18,520	£26,005	£22,463	£14,366	£100	£3,641	£17,528	£20,428	£25,852	£28,449	£28,449	£39,357	£38,374	£28,188
Net Assets Liabilities	—	—	—	—	—	—	—	—	£3,641	£17,528	£20,428	£25,852	£28,449	£28,449	£39,357	£38,374	£28,188
Equity	—	—	—	—	—	—	—	—	£3,641	£17,528	£20,428	£25,852	£28,449	—	£39,357	£38,374	£28,188
Current Assets	£25,370	£25,208	£26,479	£24,518	£31,118	£40,310	£34,614	£26,899	£27,582	£34,930	£24,554	£32,460	£32,597	£32,597	£43,195	£41,696	£31,858
Net Current Assets Liabilities	£14,590	£11,567	£8,591	£14,450	£20,101	£18,238	£11,370	£‎-2,272	£505	£11,467	£13,704	£20,663	£24,434	£24,434	£36,930	£36,140	£26,413
Total Assets Less Current Liabilities	£24,920	£20,080	£15,225	£18,520	£26,005	£22,463	£14,818	£552	£10,587	£20,205	£20,428	£25,852	£28,449	—	£39,357	£38,374	£28,188
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	—	£17,552	£19,417	—	—
Debtors	£19,653	£15,736	£22,123	£13,007	£17,490	—	—	—	—	—	—	—	—	£15,045	£16,034	—	—
Creditors	—	—	—	—	—	—	—	—	£6,946	£2,677	£10,850	£0	£0	£8,163	£0	£0	£0
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	—	—	—	100	100	—	—
Par Value Share	—	—	—	—	—	—	—	—	—	—	—	—	—	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	1	1	0	1	1
المصاريف الإدارية	—	—	—	—	—	—	—	—	—	—	—	—	—	£20,439	£22,673	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£19,229	£19,918	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£‎-8	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£796	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£‎-735	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5,717	£9,472	£4,356	£11,511	£13,628	—	—	—	—	—	—	—	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£3,300	—	—	—
Cost Sales	—	—	—	—	—	—	—	—	—	—	—	—	—	£8,772	£9,976	—	—
Creditors Due After One Year	—	—	—	—	—	—	—	£0	£6,946	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£7,030	£4,322	£1,015	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£10,068	£11,017	£22,072	£23,244	£29,171	£28,087	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10,780	£13,641	£17,888	£9,358	—	—	—	—	—	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	—	—	—	—	—	—	£10,640	—	—	—
Dividend Per Share Interim	—	—	—	—	—	—	—	—	—	—	—	—	—	£140	—	—	—
Dividends Paid	—	—	—	—	—	—	—	—	—	—	—	—	—	£‎-14,000	£‎-13,700	—	—
Dividends Paid On Shares Interim	—	—	—	—	—	—	—	—	—	—	—	—	—	£14,000	—	—	—
Fixed Assets	£10,330	£8,513	£6,634	£4,070	£5,904	£4,225	£3,448	£2,824	£11,092	£8,738	£6,724	£5,189	£4,015	—	£2,427	£2,234	£1,775
Gross Profit Loss	—	—	—	—	—	—	—	—	—	—	—	—	—	£38,983	£45,315	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£899	£689	—	—
Interest Payable Similar Charges Finance Costs	—	—	—	—	—	—	—	—	—	—	—	—	—	£56	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£17,890	£15,758	£14,210	£18,520	£26,005	£22,463	£14,366	£100	£3,641	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	—	—	—	—	—	—	—	£20,818	£23,874	—	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	—	—	—	—	—	—	—	—	—	£4	£3	—	—
Other Operating Income Format1	—	—	—	—	—	—	—	—	—	—	—	—	—	£2,274	£1,232	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	£0	£0	£66	£0	£0	£0
Profit Loss Account Reserve	£17,790	£15,658	£14,110	£18,420	£25,905	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	—	—	—	—	—	—	—	£20,766	£23,877	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£4,015	£3,116	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	—	£22,345	£22,345	—	—
Provisions For Liabilities Charges	—	—	—	—	—	£0	£452	£452	£0	—	—	—	—	—	—	—	—
Shareholder Funds	£17,890	£15,758	£14,210	£18,520	£26,005	£22,463	£14,366	£100	£3,641	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£10,330	£8,513	£6,634	£4,070	£5,904	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£631	—	—	—	£3,174	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17,247	£17,879	£17,879	£17,878	£21,052	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9,365	£11,245	£12,691	£13,808	£15,148	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£1,340	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,448	£1,879	£1,446	£1,118	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	—	—	—	—	£4,169	£4,707	—	—
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	—	—	—	£47,755	£55,291	—	—

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

معدل الدوران

—

£47,755

£55,291

—

الربح / (الخسارة)

£17,790

£15,658

£14,110

£18,420

£25,905

—

£16,597

£19,170

—

إجمالي الربح

—

£38,983

£45,315

—

الأرباح التشغيلية

—

£20,818

£23,874

—

الإيرادات الأخرى

—

£4

£3

—

إجمالي الأصول

£17,890

£15,758

£14,210

£18,520

£26,005

£22,463

£14,366

£100

£3,641

£17,528

£20,428

£25,852

£28,449

£39,357

£38,374

£28,188

Net Assets Liabilities

—

£3,641

£17,528

£20,428

£25,852

£28,449

£39,357

£38,374

£28,188

Equity

—

£3,641

£17,528

£20,428

£25,852

£28,449

—

£39,357

£38,374

£28,188

Current Assets

£25,370

£25,208

£26,479

£24,518

£31,118

£40,310

£34,614

£26,899

£27,582

£34,930

£24,554

£32,460

£32,597

£43,195

£41,696

£31,858

Net Current Assets Liabilities

£14,590

£11,567

£8,591

£14,450

£20,101

£18,238

£11,370

£‎-2,272

£505

£11,467

£13,704

£20,663

£24,434

£36,930

£36,140

£26,413

Total Assets Less Current Liabilities

£24,920

£20,080

£15,225

£18,520

£26,005

£22,463

£14,818

£552

£10,587

£20,205

£20,428

£25,852

£28,449

—

£39,357

£38,374

£28,188

Cash Bank On Hand

—

£17,552

£19,417

—

Debtors

£19,653

£15,736

£22,123

£13,007

£17,490

—

£15,045

£16,034

—

Creditors

—

£6,946

£2,677

£10,850

£0

£8,163

£0

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£20,439

£22,673

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£19,229

£19,918

—

Amount Specific Advance Or Credit Directors

—

£‎-8

—

Amount Specific Advance Or Credit Made In Period Directors

—

£796

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£‎-735

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£5,717

£9,472

£4,356

£11,511

£13,628

—

Company Contributions To Money Purchase Plans Directors

—

£3,300

—

Cost Sales

—

£8,772

£9,976

—

Creditors Due After One Year

—

£0

£6,946

—

Creditors Due After One Year Total Noncurrent Liabilities

£7,030

£4,322

£1,015

—

Creditors Due Within One Year

—

£10,068

£11,017

£22,072

£23,244

£29,171

£28,087

—

Creditors Due Within One Year Total Current Liabilities

£10,780

£13,641

£17,888

£9,358

—

Director Remuneration

—

£10,640

—

Dividend Per Share Interim

—

£140

—

Dividends Paid

—

£‎-14,000

£‎-13,700

—

Dividends Paid On Shares Interim

—

£14,000

—

Fixed Assets

£10,330

£8,513

£6,634

£4,070

£5,904

£4,225

£3,448

£2,824

£11,092

£8,738

£6,724

£5,189

£4,015

—

£2,427

£2,234

£1,775

Gross Profit Loss

—

£38,983

£45,315

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£899

£689

—

Interest Payable Similar Charges Finance Costs

—

£56

—

Net Assets Liabilities Including Pension Asset Liability

£17,890

£15,758

£14,210

£18,520

£26,005

£22,463

£14,366

£100

£3,641

—

Operating Profit Loss

—

£20,818

£23,874

—

Other Interest Receivable Similar Income Finance Income

—

£4

£3

—

Other Operating Income Format1

—

£2,274

£1,232

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£66

£0

Profit Loss Account Reserve

£17,790

£15,658

£14,110

£18,420

£25,905

—

Profit Loss On Ordinary Activities Before Tax

—

£20,766

£23,877

—

Property Plant Equipment

—

£4,015

£3,116

—

Property Plant Equipment Gross Cost

—

£22,345

—

Provisions For Liabilities Charges

—

£0

£452

£0

—

Shareholder Funds

£17,890

£15,758

£14,210

£18,520

£26,005

£22,463

£14,366

£100

£3,641

—

Tangible Fixed Assets

£10,330

£8,513

£6,634

£4,070

£5,904

—

Tangible Fixed Assets Additions

£631

—

£3,174

—

Tangible Fixed Assets Cost Or Valuation

£17,247

£17,879

£17,878

£21,052

—

Tangible Fixed Assets Depreciation

£9,365

£11,245

£12,691

£13,808

£15,148

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,340

—

Tangible Fixed Assets Depreciation Charge For Period

£2,448

£1,879

£1,446

£1,118

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£4,169

£4,707

—

Turnover Revenue

—

£47,755

£55,291

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

FOCUS MAINTENANCE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Leslie Rowsell (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة FOCUS MAINTENANCE LIMITED

Annual Accounts

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تصفح المزيد من الشركات والأشخاص

الصحة المالية

الهوامش

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

الذمم المدينة والدائنة

هيكل رأس المال

الجودة والمزيج