Focal Point Training And Consultancy Limited in Chandlers Ford, SO53 2DR

Description

Data updated on: 01-11-2023

Focal Point Training And Consultancy started its operations in 2002 as a Private Limited Company with reg. no. 04352651. The firm has been active for 22 years and it's currently active. This company's headquarters is situated in Chandlers Ford at Fryern House. You could also find this business by the zip code of SO53 2DR. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Focal Point Training And Consultancy Ltd reported its account information for the financial year up to 2022-09-30. The most recent confirmation statement was submitted on 2023-01-14.

In order to meet the requirements of its customers, the following firm is constantly being directed by a body of two directors who are Stella C. and Tracy P.. Their work been of pivotal use to this specific firm since 2002/01/14.

Executives who have control over the firm are as follows: Stella C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 088	11 113	11 261	25 700	799	925

Balance Sheet
Cash Bank In Hand	15 421	21 453	5 381	26 947	22 253	15 115
Cash Bank On Hand						15 115	17 580	43 156	56 881	112 696	65 816	47 607	135 592
Current Assets	34 561	37 309	26 363	61 741	38 360	33 875	36 741	59 978	84 657	158 450	83 826	85 598	177 639
Debtors	19 140	15 856	20 982	34 794	16 107	18 760	19 161	16 822	27 776	45 754	18 010	37 991	42 047
Other Debtors						2 590
Property Plant Equipment						539	2 002	1 349	1 825	841	938	4 663
Tangible Fixed Assets	919	831	1 007	755	278	539
Net Assets Liabilities									10 372	40 838	38 313

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 086	11 111	11 259	25 698	797	923
Shareholder Funds	16 088	11 113	11 261	25 700	799	925

Other Financial Data
Accrued Liabilities Deferred Income						12 000	1 000	1 000	3 000	2 438	2 545	22 106	36 082
Accumulated Amortisation Impairment Intangible Assets												1 708	3 983
Accumulated Depreciation Impairment Property Plant Equipment						556	1 183	1 836	2 152	3 136	3 589	4 071	5 489
Amounts Owed To Directors										25 182	6 837	7 849	8 929
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						9 600	6 443	14 799	17 999	16 635
Creditors						33 489	37 904	60 298	76 110	47 500	46 451	60 916	112 002
Creditors Due Within One Year	19 392	27 027	16 109	36 796	37 839	33 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment									585			455
Disposals Property Plant Equipment									702			455
Fixed Assets											938	14 330	10 803
Increase From Amortisation Charge For Year Intangible Assets												1 708	2 275
Increase From Depreciation Charge For Year Property Plant Equipment							627	653	901	984	453	937	1 418
Intangible Assets												9 667	7 392
Intangible Assets Gross Cost												11 375
Loans From Directors							13 294	23 265	24 847
Net Current Assets Liabilities	15 169	10 282	10 254	24 945	521	386	-1 163	-320	8 547	87 497	37 375	24 682	65 637
Number Shares Allotted		2	2	2	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors										330	472	1 498	1 496
Other Taxation Social Security Payable										16 635	16 913	9 413	26 774
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income									4 320
Property Plant Equipment Gross Cost						1 095	3 185	3 185	3 977	3 977	4 527	8 734	8 900
Share Capital Allotted Called Up Paid	2	2	2	2	1	1
Tangible Fixed Assets Additions		189	512			393
Tangible Fixed Assets Cost Or Valuation	4 016	4 205	4 717	4 717	702	1 095
Tangible Fixed Assets Depreciation	3 097	3 374	3 710	3 962	424	556
Tangible Fixed Assets Depreciation Charged In Period		277	336	252	92	132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 630
Tangible Fixed Assets Disposals					4 015
Total Additions Including From Business Combinations Property Plant Equipment							2 090		1 494		550	4 662	166
Total Assets Less Current Liabilities	16 088	11 113	11 261	25 700	799	925	839	1 029	10 372	88 338	38 313	39 012	76 440
Trade Creditors Trade Payables						44	9 264	9 932	19 946	4 770	10 184	10 135	23 974
Trade Debtors Trade Receivables						16 170	19 161	16 822	23 456	45 754	17 475	37 991	42 047
Value-added Tax Payable							7 903	11 302	10 318	20 023	9 500	9 915	14 747
Amounts Owed By Directors											535
Bank Borrowings Overdrafts										7 500
Total Additions Including From Business Combinations Intangible Assets												11 375

Company staff

Stella C.

Role: Secretary

Appointed: 14 January 2002

Latest update: 27 March 2024

Stella C.

Role: Director

Appointed: 14 January 2002

Latest update: 27 March 2024

Tracy P.

Role: Director

Appointed: 14 January 2002

Latest update: 27 March 2024

People with significant control

Stella C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 24th March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24th March 2014
Annual Accounts 3rd March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3rd March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 February 2016
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 11th March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11th March 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Focal Point Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella C.

Stella C.

Tracy P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Stella C.

Tracy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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