Founded in 2012, Focus Education And Training, classified under reg no. 08008954 is an active company. Currently registered at 18 John Street HU2 8DH, Hull the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2022/06/06 Focus Education And Training Limited is no longer carrying the name Focus Counselling Education Services.
The firm has 3 directors, namely Thomas D., Beverley D. and Peter P.. Of them, Peter P. has been with the company the longest, being appointed on 28 March 2012 and Thomas D. has been with the company for the least time - from 6 April 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 John Street |
| Town | Hull |
| Post code | HU2 8DH |
| Country of origin | United Kingdom |
| Registration Number | 08008954 |
| Date of Incorporation | Wed, 28th Mar 2012 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 03 April 2012
Position: Director
Appointed: 28 March 2012
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Peter P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Beverley D., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas D.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Beverley D.
| Notified on | 6 April 2016 |
| Ceased on | 27 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Focus Counselling Education Services | June 6, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 305 | 14 859 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 406 | 16 249 | |||||||
| Cash Bank On Hand | 16 249 | 25 407 | 39 219 | 53 007 | 63 618 | 70 574 | 75 314 | 82 916 | |
| Current Assets | 9 406 | 16 916 | 26 824 | 39 986 | 53 217 | 63 873 | 70 764 | 75 354 | 82 951 |
| Debtors | 667 | 1 417 | 767 | 210 | 255 | 190 | 40 | 35 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 8 295 | 14 849 | |||||||
| Shareholder Funds | 8 305 | 14 859 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 418 | 460 | 460 | 451 | 475 | 487 | 501 | 525 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 1 639 | 2 301 | 2 938 | 2 874 | 2 628 | 1 945 | 1 140 | 1 663 | |
| Creditors | 2 057 | 2 761 | 3 398 | 4 379 | 3 833 | 2 432 | 2 162 | 2 669 | |
| Creditors Due Within One Year | 1 101 | 2 057 | |||||||
| Net Current Assets Liabilities | 8 305 | 14 859 | 24 063 | 36 588 | 48 838 | 60 040 | 68 332 | 73 192 | 80 282 |
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments | 117 | 117 | 117 | 210 | 225 | 190 | 40 | 35 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Total Assets Less Current Liabilities | 8 305 | 14 859 | 24 063 | 36 588 | 48 838 | 60 040 | 68 332 | 73 192 | 80 282 |
| Trade Creditors Trade Payables | 1 054 | 730 | |||||||
| Trade Debtors Trade Receivables | 550 | 1 300 | 650 | 30 | |||||
| Other Creditors | 521 | 481 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/05 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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