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Focusability Support & Care Services Ltd LINCOLN

Focusability Support & Care Services started in year 2012 as Private Limited Company with registration number 08282083. The Focusability Support & Care Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Lincoln at Units 5 And 6 Ryland Bridge. Postal code: LN2 3RP.

The company has 3 directors, namely Jeanette W., Trevor W. and Rachael W.. Of them, Trevor W., Rachael W. have been with the company the longest, being appointed on 6 November 2012 and Jeanette W. has been with the company for the least time - from 24 September 2020. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Focusability Support & Care Services Ltd Address / Contact

Office Address Units 5 And 6 Ryland Bridge
Office Address2 Welton
Town Lincoln
Post code LN2 3RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08282083
Date of Incorporation Tue, 6th Nov 2012
Industry Other service activities not elsewhere classified
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (133 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Jeanette W.

Position: Director

Appointed: 24 September 2020

Trevor W.

Position: Director

Appointed: 06 November 2012

Rachael W.

Position: Director

Appointed: 06 November 2012

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Rachael W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jeanette W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Trevor W., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Rachael W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jeanette W.

Notified on 24 September 2020
Nature of control: 25-50% voting rights
25-50% shares

Trevor W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth2609 47835 87349 668       
Balance Sheet
Cash Bank On Hand   43 82940 76039 42429 74485 36773 78541 77379 188
Current Assets 18 19349 47451 68044 06378 36095 744215 731192 651171 629210 064
Debtors  2 380 3 30338 93666 000130 364118 866129 856130 876
Net Assets Liabilities   41 81749 46976 48491 825149 641151 129139 914204 701
Other Debtors    3 30338 93666 000108 055115 997121 681375
Property Plant Equipment   10 0988 30611 6728 5145 9198 67516 93029 459
Cash Bank In Hand3 95818 19347 09451 680       
Net Assets Liabilities Including Pension Asset Liability2609 47835 87349 668       
Tangible Fixed Assets 1 7962 73210 098       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve2589 47635 87149 666       
Shareholder Funds2609 47835 87349 668       
Other
Version Production Software      2 0202 021 2 0242 023
Accumulated Depreciation Impairment Property Plant Equipment   3 4055 4818 63911 79715 09617 26521 91530 860
Additions Other Than Through Business Combinations Property Plant Equipment    2846 524 7044 92512 90521 474
Average Number Employees During Period     252121232629
Bank Borrowings       50 00048 14938 40118 728
Creditors   12 1102 90013 54812 43322 0092 04810 24416 094
Increase From Depreciation Charge For Year Property Plant Equipment    2 0763 1583 1583 2992 1694 6508 945
Loans From Directors   2 850       
Net Current Assets Liabilities1 1428 17233 14139 57041 16364 81283 311193 722190 603161 385193 970
Nominal Value Allotted Share Capital   22      
Number Shares Allotted 2222      
Other Creditors         1 7381 988
Par Value Share 1111      
Prepayments Accrued Income    3 303  19 7703308 1754 647
Property Plant Equipment Gross Cost   13 50313 78720 31120 31121 01525 94038 84560 319
Taxation Social Security Payable   9 2602 90013 54812 07321 9492 0488 50614 106
Total Assets Less Current Liabilities3 2369 96835 873   91 825199 641199 278178 315223 429
Trade Creditors Trade Payables      36060   
Trade Debtors Trade Receivables       2 5392 539  
Capital Employed1 142          
Creditors Due After One Year2 976490         
Creditors Due Within One Year2 81610 02116 33312 110       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 2 3941 6199 490       
Tangible Fixed Assets Cost Or Valuation 2 3944 01313 503       
Tangible Fixed Assets Depreciation 5981 2813 405       
Tangible Fixed Assets Depreciation Charged In Period 5986832 124       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to November 30, 2023
filed on: 13th, March 2024 		Free Download (7 pages)

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