Focus Family Mediation LLP in Sheffield, S3 8GG

Description

Data updated on: 01-11-2023

OC363856 - reg. no. assigned to Focus Family Mediation LLP. This company was registered as a Limited Liability Partnership on 2011-04-14. This company has been actively competing on the market for the last 13 years. The company can be contacted at Aizlewood's Mill Nursery Street in Sheffield. The headquarters' post code assigned to this location is S3 8GG. April 30, 2022 is the last time the company accounts were reported.

Executives who have control over the firm are as follows: Timothy D. has substantial control or influence over the company. Carmel D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	41	19	67	87		33 564	19 850
Current Assets	30 874	15 917	15 805	22 125	18 408	52 874	38 097
Debtors	30 333	15 398	15 238	21 538	17 908	18 810	17 747
Other Debtors	1 233	1 233	1 173	6 776	5 633	2 407	2 783
Property Plant Equipment	9 403	7 749	6 474	5 463	8 354	11 994	8 500
Total Inventories	500	500	500	500	500	500	500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	17 000	20 400	23 800	27 200	30 600	34 000
Accumulated Depreciation Impairment Property Plant Equipment	21 788	23 442	24 717	25 728	27 617	31 342	36 095
Average Number Employees During Period		4	4	4	4	2	2
Bank Borrowings Overdrafts	17 883	1 858	1 315	7 279	2 526	18 800	12 133
Creditors	43 146	16 151	18 701	24 716	20 223	18 800	12 133
Fixed Assets	26 403	21 349	16 674	12 263	11 754	11 994	8 500
Increase From Amortisation Charge For Year Intangible Assets		3 400	3 400	3 400	3 400	3 400
Increase From Depreciation Charge For Year Property Plant Equipment		1 654	1 275	1 011	1 889	3 725	4 753
Intangible Assets	17 000	13 600	10 200	6 800	3 400
Intangible Assets Gross Cost	34 000	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-12 272	-234	-2 896	-2 591	-1 815	29 176	14 518
Other Creditors	19 415	9 780	11 883	8 326	8 609	12 119	4 613
Other Taxation Social Security Payable	5 848	3 802	5 503	7 009	7 983	9 709	9 177
Property Plant Equipment Gross Cost	31 191	31 191	31 191	31 191	35 971	43 336	44 595
Trade Creditors Trade Payables		711		2 102	1 329	670	5 589
Trade Debtors Trade Receivables	29 100	14 165	14 065	14 762	12 275	16 403	14 964
Total Additions Including From Business Combinations Property Plant Equipment					4 780	7 365	1 259
Total Assets Less Current Liabilities					9 714	41 170	23 018

Company staff

Timothy D.

Role: LLP Designated Member

Appointed: 19 December 2019

Latest update: 21 January 2024

Carmel D.

Role: LLP Designated Member

Appointed: 14 April 2011

Latest update: 21 January 2024

People with significant control

Timothy D.

Notified on 19 December 2019

Nature of control:

substantial control or influence

Carmel D.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Paul T.

Notified on 1 May 2016

Ceased on 31 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Focus Family Mediation LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Carmel D.

Paul T.

People with significant control

Timothy D.

Carmel D.

Paul T.

Accounts Documents

Company filings

Filing category

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