Five Focal Point Limited in SUTTON-IN-ASHFIELD - NG17 1GH

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Five Focal Point Limited SUTTON-IN-ASHFIELD

Founded in 2016, Five Focal Point, classified under reg no. 10010709 is an active company. Currently registered at 92 Kirkby Road NG17 1GH, Sutton-in-ashfield the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

The firm has 5 directors, namely Alan P., Alison P. and Lesley P. and others. Of them, Alan P., Alison P., Lesley P., Richard P., Stewart P. have been with the company the longest, being appointed on 17 February 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Five Focal Point Limited Address / Contact

Office Address	92 Kirkby Road
Town	Sutton-in-ashfield
Post code	NG17 1GH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10010709
Date of Incorporation	Wed, 17th Feb 2016
Industry	Residential care activities for the elderly and disabled
End of financial Year	30th April
Company age	8 years old
Account next due date	Wed, 31st Jan 2024 (97 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Alan P.

Position: Director

Appointed: 17 February 2016

Alison P.

Position: Director

Appointed: 17 February 2016

Lesley P.

Position: Director

Appointed: 17 February 2016

Richard P.

Position: Director

Appointed: 17 February 2016

Stewart P.

Position: Director

Appointed: 17 February 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	8 147	20 293	3 957	4 418	74 159	1 768	34 811
Current Assets	60 762	77 292	49 869	54 083	119 378	110 448	110 614
Debtors	52 115	56 450	45 912	49 665	45 219	108 680	75 803
Net Assets Liabilities	1 072	1 067		843	3 760	13 805	13 786
Other Debtors	28 896	41 013	39 648	44 915	37 944	97 300	57 082
Property Plant Equipment	4 142	6 940	11 049	6 175	13 904	17 304	12 071
Total Inventories	500	550

Other
Accrued Liabilities	16 530	29 416
Accumulated Depreciation Impairment Property Plant Equipment	1 381	4 154	8 445	13 319	20 551	29 471	36 530
Additions Other Than Through Business Combinations Property Plant Equipment	5 523	5 571	8 400		14 961	12 320	1 826
Average Number Employees During Period	37	39	45	43	41	41	44
Bank Borrowings Overdrafts			1 728	4 009	42 376	32 787	22 958
Corporation Tax Payable	28 668
Corporation Tax Recoverable	8 921
Creditors	63 832	83 166	60 025	59 415	42 376	32 787	22 958
Financial Commitments Other Than Capital Commitments	124 724	60 782
Increase From Depreciation Charge For Year Property Plant Equipment	1 381	2 773	4 291	4 874	7 232	8 920	7 059
Net Current Assets Liabilities	-3 070	-5 873	-10 156	-5 332	32 232	29 288	24 673
Number Shares Issued Fully Paid	100
Other Creditors	40 202	38 864	25 024	24 451	37 427	35 281	31 425
Other Inventories	500	550
Other Taxation Social Security Payable	6 205	40 596	28 599	25 113	37 412	31 504	38 127
Par Value Share	1
Prepayments	1 447	6 545
Property Plant Equipment Gross Cost	5 523	11 094	19 494	19 494	34 455	46 775	48 601
Taxation Social Security Payable	6 205	7 497
Total Assets Less Current Liabilities	1 072	1 067	893	843	46 136	46 592	36 744
Trade Creditors Trade Payables	895	7 389	4 674	5 842	4 683	4 082	6 560
Trade Debtors Trade Receivables	14 298	8 892	6 264	4 750	7 275	11 380	18 721
Amount Specific Advance Or Credit Directors		15 476
Amount Specific Advance Or Credit Made In Period Directors		1 752

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 16th February 2024 filed on: 27th, February 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 16th February 2024 filed on: 27th, February 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 16th February 2023 filed on: 3rd, March 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 26th, January 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 16th February 2022 filed on: 24th, March 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 26th, January 2022	accounts	Free Download (9 pages)
CH01	On 24th March 2021 director's details were changed filed on: 25th, March 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 16th February 2021 filed on: 25th, March 2021	confirmation statement	Free Download (5 pages)
CH01	On 11th March 2021 director's details were changed filed on: 11th, March 2021	officers	Free Download (2 pages)
CH01	On 11th March 2021 director's details were changed filed on: 11th, March 2021	officers	Free Download (2 pages)
CH01	On 11th March 2021 director's details were changed filed on: 11th, March 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 13th, February 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 16th February 2020 filed on: 4th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 30th, January 2020	accounts	Free Download (8 pages)
AD01	Address change date: 21st November 2019. New Address: 92 Kirkby Road Sutton-in-Ashfield NG17 1GH. Previous address: 76 Bridgford Road West Bridgford Nottingham NG2 6AX England filed on: 21st, November 2019	address	Free Download (1 page)
AD01	Address change date: 18th February 2019. New Address: 76 Bridgford Road West Bridgford Nottingham NG2 6AX. Previous address: Imogen House, 37 Moorbridge Road Bingham Nottingham NG13 8GG United Kingdom filed on: 18th, February 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 16th February 2019 filed on: 18th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 28th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 8th, March 2018	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 16th February 2018 filed on: 19th, February 2018	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 20th, January 2018	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 16th, January 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 16th February 2017 filed on: 7th, March 2017	confirmation statement	Free Download (6 pages)
CH01	On 15th February 2017 director's details were changed filed on: 1st, March 2017	officers	Free Download (3 pages)
MR01	Registration of charge 100107090001, created on 27th July 2016 filed on: 3rd, August 2016	mortgage	Free Download (5 pages)
AA01	Current accounting period extended from 28th February 2017 to 30th April 2017 filed on: 28th, June 2016	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 17th, February 2016	incorporation	Free Download (41 pages)

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