Focusability Support & Care Services Ltd MARKET RASEN


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 9 years now and its status is active. The firm's office is based in Market Rasen at 21 Union Street. Postal code: LN8 3AA.

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 14 April 2021, our data shows no information about any ex officers on these positions.

Focusability Support & Care Services Ltd Address / Contact

Office Address 21 Union Street
Town Market Rasen
Post code LN8 3AA
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 9 years old
Account next due date Tue, 31st Aug 2021 (139 days left)
Account last made up date Sat, 30th Nov 2019
Next confirmation statement due date Sat, 20th Nov 2021 (2021-11-20)
Last confirmation statement dated Fri, 6th Nov 2020

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 Jeanette W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rachael 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.

Jeanette W.

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

Rachael W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
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 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth2609 47835 87349 668    
Balance Sheet
Cash Bank On Hand   43 82940 76039 42429 74485 367
Current Assets 18 19349 47451 68044 06378 36095 744215 731
Debtors  2 380 3 30338 93666 000130 364
Net Assets Liabilities   41 81749 46976 48491 825149 641
Other Debtors    3 30338 93666 000108 055
Property Plant Equipment   10 0988 30611 6728 5145 919
Cash Bank In Hand3 95818 19347 09451 680    
Net Assets Liabilities Including Pension Asset Liability1 1429 47835 87349 668    
Tangible Fixed Assets 1 7962 73210 098    
Reserves/Capital
Called Up Share Capital2222    
Profit Loss Account Reserve1 1429 47635 87149 666    
Shareholder Funds2609 47835 87349 668    
Other
Version Production Software      2 0202 021
Accumulated Depreciation Impairment Property Plant Equipment   3 4055 4818 63911 79715 096
Additions Other Than Through Business Combinations Property Plant Equipment    2846 524 704
Average Number Employees During Period     252121
Bank Borrowings       50 000
Creditors   12 1102 90013 54812 43322 009
Increase From Depreciation Charge For Year Property Plant Equipment    2 0763 1583 1583 299
Loans From Directors   2 850    
Net Current Assets Liabilities3 2368 17233 14139 57041 16364 81283 311193 722
Nominal Value Allotted Share Capital   22   
Number Shares Allotted 2222   
Par Value Share 1111   
Prepayments Accrued Income    3 303  19 770
Property Plant Equipment Gross Cost   13 50313 78720 31120 31121 015
Taxation Social Security Payable   9 2602 90013 54812 07321 949
Total Assets Less Current Liabilities3 2369 96835 873   91 825199 641
Trade Creditors Trade Payables      36060
Trade Debtors Trade Receivables       2 539
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, 2020
filed on: 29th, March 2021
Free Download (7 pages)

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