Focus Building and Development Limited

Active07639000 Private limited company
Incorporated
18 May 2011 (15 years)
Industry
Development of building projects (41100)
Construction of commercial buildings (41201)
Construction of domestic buildings (41202)
Other specialised construction activities n.e.c. (43999)
Owned by
Christopher Bryan Wallis
Tracy Ann Wallis
Accounts type
Total exemption full
Region
South East
Address
Sussex Barn New Road
Hellingly
Hailsham
BN27 4EW

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
5 May 2027
Last conf. stmt
21 April 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 18 May 2011
British
Born January 1967 (59)
Director · Appointed 18 May 2011
British
Born July 1968 (58)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1968 (58)
Individual · Notified 4 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1967 (59)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£4,404
Cash
£429
Employees
5
Debt Ratio
99%
Current Ratio
1.0x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2021 2022 2023 2024 2025 £10,364 £496 (£20,239) £912 £4,404
Balance sheet detail
20252024202320222021
Fixed Assets£20,192£25,808£34,175£45,048£57,540
Current Assets£388,491£398,454£298,492£326,917£272,171
Debtors£336,562£351,314£283,489£265,858£78,424
Cash£429£840£1,245£12,825£72,897
Creditors (< 1 year)£395,693£403,360£324,332£327,708£254,208
Creditors (> 1 year)£5,000£15,000£22,081£35,202£54,207
Net Current Assets(£7,202)(£4,906)(£25,840)(£791)£17,963
Net Assets£4,404£912(£20,239)£496£10,364
Shareholder Funds£4,404£912(£20,239)£496£10,364

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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