Focus Caring Services Limited in Broadland Business Park NORWICH - NR7 0LB

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Focus Caring Services Limited NORWICH

Focus Caring Services started in year 2004 as Private Limited Company with registration number 05033345. The Focus Caring Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Norwich at Bankside 300 Peachman Way. Postal code: NR7 0LB.

At the moment there are 2 directors in the the firm, namely Elaine G. and Anthony G.. In addition one secretary - Anthony G. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Focus Caring Services Limited Address / Contact

Office Address	Bankside 300 Peachman Way
Office Address2	Broadland Business Park
Town	Norwich
Post code	NR7 0LB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05033345
Date of Incorporation	Tue, 3rd Feb 2004
Industry	Other human health activities
End of financial Year	28th February
Company age	20 years old
Account next due date	Thu, 30th Nov 2023 (149 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Elaine G.

Position: Director

Appointed: 03 February 2004

Anthony G.

Position: Secretary

Appointed: 03 February 2004

Anthony G.

Position: Director

Appointed: 03 February 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 February 2004

Resigned: 03 February 2004

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 03 February 2004

Resigned: 03 February 2004

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Anthony G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elaine G. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Elaine G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-28	2020-02-29	2021-02-28
Net Worth	920 286	553 721	681 588

Balance Sheet
Cash Bank On Hand				151 011	88 356
Current Assets	419 836	145 848	284 134	277 545	268 129
Debtors	92 363	146 671	159 245	126 534	179 773
Net Assets Liabilities				555 758	441 002
Other Debtors				17 178	72 623
Property Plant Equipment				393 851	390 817
Cash Bank In Hand	327 473	40 338	124 889
Net Assets Liabilities Including Pension Asset Liability	920 286	553 721	681 588
Tangible Fixed Assets	708 908	414 984	422 627

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	765 784	464 219	592 086
Shareholder Funds	920 286	553 721	681 588

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 931	5 527
Accumulated Depreciation Impairment Property Plant Equipment				105 909	122 401
Additions Other Than Through Business Combinations Property Plant Equipment					23 458
Amounts Owed To Directors				70 962	141 108
Average Number Employees During Period				47	39
Corporation Tax Payable				4 345
Corporation Tax Recoverable					3 488
Creditors				107 476	209 999
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 000
Disposals Property Plant Equipment					10 000
Increase From Depreciation Charge For Year Property Plant Equipment					26 492
Net Current Assets Liabilities	275 531	138 737	258 961	170 069	58 130
Number Shares Issued Fully Paid				2	2
Other Creditors				32 108	40 841
Other Taxation Social Security Payable					28 050
Par Value Share		1	1		1
Prepayments Accrued Income				4 302	3 104
Property Plant Equipment Gross Cost				499 760	513 218
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 231	2 418
Total Assets Less Current Liabilities	984 439	553 721	681 588	563 920	448 947
Trade Creditors Trade Payables				61
Trade Debtors Trade Receivables				105 054	100 558
Creditors Due After One Year	64 153
Creditors Due Within One Year	144 305	7 111	25 173
Fixed Assets	708 908	414 984	422 627
Number Shares Allotted		2	2
Revaluation Reserve	154 500	89 500	89 500
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		6 398	28 302
Tangible Fixed Assets Cost Or Valuation	871 823	452 593	456 205
Tangible Fixed Assets Depreciation	162 915	37 609	33 578
Tangible Fixed Assets Depreciation Charged In Period		7 337	12 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		132 643	16 878
Tangible Fixed Assets Disposals		360 628	24 690
Tangible Fixed Assets Increase Decrease From Revaluations		-65 000

Company filings

Filing category

Type		Category	Free download
CH03	On 3rd February 2024 secretary's details were changed filed on: 14th, February 2024	officers	Free Download (1 page)

Type		Category	Free download
CH03	On 3rd February 2024 secretary's details were changed filed on: 14th, February 2024	officers	Free Download (1 page)
CH01	On 3rd February 2024 director's details were changed filed on: 14th, February 2024	officers	Free Download (2 pages)
CH01	On 3rd February 2024 director's details were changed filed on: 14th, February 2024	officers	Free Download (2 pages)
CH01	On 3rd February 2024 director's details were changed filed on: 14th, February 2024	officers	Free Download (2 pages)
CH01	On 3rd February 2024 director's details were changed filed on: 14th, February 2024	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 8th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 28th February 2022 filed on: 6th, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 28th February 2021 filed on: 28th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 29th February 2020 filed on: 8th, March 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 28th February 2019 filed on: 27th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 28th February 2018 filed on: 27th, November 2018	accounts	Free Download (6 pages)
SH01	Statement of Capital on 23rd February 2018: 3.00 GBP filed on: 18th, April 2018	capital	Free Download (4 pages)
RESOLUTIONS	Resolution of withdrawal of pre-emption rights , Resolution of allotment of securities filed on: 12th, April 2018	resolution	Free Download (1 page)
AA	Total exemption full accounts data made up to 28th February 2017 filed on: 4th, December 2017	accounts	Free Download (5 pages)
AD01	Address change date: 3rd November 2017. New Address: Bankside 300 Peachman Way Broadland Business Park Norwich Norfolk NR7 0LB. Previous address: 69 the Thoroughfare Woodbridge Suffolk IP12 1AH filed on: 3rd, November 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 28th February 2016 filed on: 30th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 3rd February 2016 with full list of members filed on: 7th, April 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 7th April 2016: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2015 filed on: 30th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 3rd February 2015 with full list of members filed on: 17th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 17th February 2015: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2014 filed on: 23rd, June 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 3rd February 2014 with full list of members filed on: 14th, February 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 14th February 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 28th February 2013 filed on: 14th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 3rd February 2013 with full list of members filed on: 8th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 29th February 2012 filed on: 6th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 3rd February 2012 with full list of members filed on: 14th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2011 filed on: 1st, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 3rd February 2011 with full list of members filed on: 11th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 28th February 2010 filed on: 2nd, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 3rd February 2010 with full list of members filed on: 11th, February 2010	annual return	Free Download (5 pages)
CH01	On 11th February 2010 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
CH01	On 11th February 2010 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 28th February 2009 filed on: 12th, December 2009	accounts	Free Download (7 pages)
363a	Annual return up to 11th February 2009 with shareholders record filed on: 11th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 28th February 2008 filed on: 7th, January 2009	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2007 filed on: 19th, May 2008	accounts	Free Download (7 pages)
363a	Annual return up to 7th February 2008 with shareholders record filed on: 7th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 7th February 2008 with shareholders record filed on: 7th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 9th February 2007 with shareholders record filed on: 9th, February 2007	annual return	Free Download (2 pages)
363a	Annual return up to 9th February 2007 with shareholders record filed on: 9th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 13th, December 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 13th, December 2006	accounts	Free Download (7 pages)
363a	Annual return up to 10th February 2006 with shareholders record filed on: 10th, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 10th February 2006 with shareholders record filed on: 10th, February 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 11th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 11th, November 2005	accounts	Free Download (7 pages)
363s	Annual return up to 25th February 2005 with shareholders record filed on: 25th, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 25th February 2005 with shareholders record filed on: 25th, February 2005	annual return	Free Download (7 pages)
288a	On 12th March 2004 New director appointed filed on: 12th, March 2004	officers	Free Download (2 pages)
288a	On 12th March 2004 New director appointed filed on: 12th, March 2004	officers	Free Download (2 pages)
288a	On 12th March 2004 New secretary appointed;new director appointed filed on: 12th, March 2004	officers	Free Download (2 pages)
288a	On 12th March 2004 New secretary appointed;new director appointed filed on: 12th, March 2004	officers	Free Download (2 pages)
288b	On 8th March 2004 Secretary resigned filed on: 8th, March 2004	officers	Free Download (1 page)
288b	On 8th March 2004 Director resigned filed on: 8th, March 2004	officers	Free Download (1 page)
288b	On 8th March 2004 Secretary resigned filed on: 8th, March 2004	officers	Free Download (1 page)
288b	On 8th March 2004 Director resigned filed on: 8th, March 2004	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 3rd, February 2004	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 3rd, February 2004	incorporation	Free Download (17 pages)

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