FOCUS MAINTENANCE LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

純利益率（2023）純利益率

34.7%

営業利益率（2023）営業利益率

43.2%

売上高前年比（2022 vs 2023）売上高前年比

+15.8%

概要

国名イギリス

ステータスアクティブ

登録番号04327000

設立22/11/2001

目的商業ビルの建設

住所Unit 1 Barons Court, Graceways, Blackpool, Lancashire, FY4 5GP

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日22/11/2001

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (19イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

22/11/2001

会社設立

法人設立日： 2001-11-22

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
ターンオーバー	—	—	—	—	—	—	—	—	—	—	—	—	—	£47,755	£55,291	—	—
利益／（損失）	£17,790	£15,658	£14,110	£18,420	£25,905	—	—	—	—	—	—	—	—	£16,597	£19,170	—	—
売上総利益	—	—	—	—	—	—	—	—	—	—	—	—	—	£38,983	£45,315	—	—
営業利益	—	—	—	—	—	—	—	—	—	—	—	—	—	£20,818	£23,874	—	—
その他の収入	—	—	—	—	—	—	—	—	—	—	—	—	—	£4	£3	—	—
総資産	£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
管理費	—	—	—	—	—	—	—	—	—	—	—	—	—	£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	—	—

メートル

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

ターンオーバー

—

£47,755

£55,291

—

利益／（損失）

£17,790

£15,658

£14,110

£18,420

£25,905

—

£16,597

£19,170

—

売上総利益

—

£38,983

£45,315

—

営業利益

—

£20,818

£23,874

—

その他の収入

—

£4

£3

—

総資産

£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

—

管理費

—

£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

—

名前	持株	議決権	以降

名前	持株	国	以降

FOCUS MAINTENANCE LIMITED

概要

法的地位

タイムライン (19イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Leslie Rowsell (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

FOCUS MAINTENANCE LIMITEDの会社レポート

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