Company Overview
Focus Forwarding Limited is a Dissolved Private Limited Company.
Registered Address

19 Edinburgh Drive, Staines-Upon-Thames, TW18 1PJ
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Companies House Data
Company NameFOCUS FORWARDING LIMITED
Company Number04794977
Registered Office Address19 Edinburgh Drive
 TW18 1PJ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date11/06/2003
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2019
Accounts Last Made Up Date30/06/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/07/2017
Returns Last Made Up Date11/06/2016
Directors & Members
Show Resigned
Roderick Smith - Director
(British, 54 years old, born March 1972)
Appointed 31 July 2003
 Active
Secretaries
Roderick Smith - Secretary
(British)
Appointed 11 June 2003
 Active
Other Company Directorships
Roderick Smith
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2017 30-Jun-2016 30-Jun-2015
Balance Sheet
Fixed Assets 793 1,048 1,397
Current Assets 171,075 144,388 102,715
Creditors Due Within One Year 134,048 112,687 94,483
Working Cap 37,027 31,701 8,232
Total Assets Less Current Liabilities 37,820 32,749 9,629
Long-term Liabilities 0 0 0
Net Assets 37,820 32,749 9,629
Share Capital & Reserves
Share Cap - 960 960
Profit & Loss Reserves - 31,789 8,669
Other Reserves - 0 0
Shareholders Funds 37,820 32,749 9,629
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2017 30-Jun-2016 30-Jun-2015
Tangible Fixed Assets - 0.7% 1.3%
Fixed Assets 0.5% 0.7% 1.3%
Stocks Inventory - - -
Debtors 98.9% 96.4% 98.5%
Cash Bank In Hand 0.6% 2.8% 0.2%
Current Assets 99.5% 99.3% 98.7%
Creditors Due Within One Year 78.0% 77.5% 90.8%
Net Current Assets Liabilities 21.5% 21.8% 7.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - 0.7% 0.9%
Share Capital Allotted Called Up Paid - 0.7% 0.9%
Profit Loss Account Reserve - 21.9% 8.3%
Shareholder Funds 22.0% 22.5% 9.2%
Capital Employed - - -
Total Assets Less Current Liabilities 22.0% 22.5% 9.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2017 30-Jun-2016 30-Jun-2015
Liquidity Ratio 1.3 1.3 1.1
Solvency Ratio 1.3 1.3 1.1
Reserves to Assets - 0.2 0.1
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2017 30-Jun-2016 30-Jun-2015
Assets 171,868 145,436 104,112
Debt 134,048 112,687 94,483
Net Assets/Debt 37,820 32,749 9,629
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Ashique Vohra as a director on 27 April 2018
Confirmation statement made on 11 June 2017 with updates
Registered office address changed from C/O C/O Alchemy Financial Solutions Unit 1a First Floor Printing House Lane Hayes Middlesex UB3 1AP to 19 Edinburgh Drive Staines-upon-Thames TW18 1PJ on 21 February 2017
Annual return made up to 11 June 2016 with full list of shareholders
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Annual return made up to 11 June 2015 with full list of shareholders
Director's details changed for Mr Ashiqe Vohra on 11 June 2015
Annual return made up to 11 June 2014 with full list of shareholders
Director's details changed for Mr. Roderick Ian Smith on 12 June 2013
Appointment of Mr Ashiqe Vohra as a director
Annual return made up to 11 June 2013 with full list of shareholders
Secretary's details changed for Mr. Roderick Ian Smith on 1 June 2013
Director's details changed for Mr. Roderick Ian Smith on 15 June 2012
Termination of appointment of Yogesh Patel as a director
Registered office address changed from 56a Church Road First Floor Ashford Middlesex TW15 2TS United Kingdom on 3 October 2012
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