Focusing On Consultancy Ltd in Portsmouth, PO6 4SY

Description

Data updated on: 01-11-2023

Focusing On Consultancy is a company located at PO6 4SY Portsmouth at 16 Carne Place. This company was established in 2005 and is registered under reg. no. 05487789. This company has been present on the English market for 19 years now and its state is active. Since 2006/10/16 Focusing On Consultancy Ltd is no longer under the business name Randilyn Accounting Contractors. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Focusing On Consultancy Limited filed its latest accounts for the financial year up to Thu, 30th Jun 2022. The latest confirmation statement was filed on Thu, 22nd Jun 2023.

For 19 years, the following business has only been overseen by 1 managing director: Janette G. who has been leading it since 2005/08/18.

Janette G. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Focusing On Consultancy Ltd 2006-10-16
Randilyn Accounting Contractors Limited 2005-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 384	2 819	9 325	12 619	20 191	19 065

Balance Sheet
Cash Bank On Hand						19 430	3 350	11 729	4 717	20 172	29 020
Current Assets	13 817	15 185	20 416	18 543	26 013	30 612	16 260	25 861	13 741	28 219	37 044	16 760	16 417
Debtors	13 165	14 397	11 562	9 605	9 459	11 182	12 910	14 132	9 024	8 047	8 024
Net Assets Liabilities						19 065	7 323	14 296	8 721	21 296	28 920	17 098	16 670
Other Debtors	10 465	10 257					3 132	5 220		2 647	3 224
Property Plant Equipment						948	1 419	1 064	798	598	449
Cash Bank In Hand	652	788	8 854	8 938	16 554	19 430
Net Assets Liabilities Including Pension Asset Liability	1 384	2 819	9 325	12 619	20 191	19 065
Tangible Fixed Assets	128	63	396	776	844	948
Trade Debtors	2 700	4 140

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 383	2 818	9 324	12 618	20 190	19 064
Shareholder Funds	1 384	2 819	9 325	12 619	20 191	19 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 472	3 268	3 623	3 889	4 089	4 238
Administrative Expenses			34 197	27 601	28 012	29 880	35 666	39 223	27 306	19 255	17 801
Average Number Employees During Period								1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset												1	1
Creditors						12 495	10 356	12 629	5 818	7 521	8 573
Depreciation Amortisation Impairment Expense											149	112
Fixed Assets	128	63	396	776	844	948	1 419	1 064	798	598	449	337	252
Gross Profit Loss			89 149	58 685	59 072	89 516	88 793	104 374	57 057	58 308	62 436
Increase From Depreciation Charge For Year Property Plant Equipment							796	355	266	200	149
Net Current Assets Liabilities	1 256	2 756	8 929	11 843	19 347	18 117	5 904	25 861	13 741	20 698	28 471	16 760	16 417
Operating Profit Loss			54 952	31 084	31 060	59 636	53 127	65 151	29 751	39 053	44 635
Other Creditors								12 629	5 818
Other Operating Expenses Format2											8 667	1 961
Profit Loss						47 568	42 802	52 609	23 933	31 532	36 062	-2 123
Profit Loss On Ordinary Activities Before Tax			54 952	31 084	31 060	59 636	53 127	65 151	29 751	39 053	44 635
Property Plant Equipment Gross Cost						3 420	4 687	4 687	4 687	4 687	4 687
Staff Costs Employee Benefits Expense											8 985	4 571
Taxation Social Security Payable						12 495	10 356	12 629	5 818	7 521	8 573
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 068	10 325	12 542	5 818	7 521	8 573	-393
Total Additions Including From Business Combinations Property Plant Equipment							1 267
Total Assets Less Current Liabilities	1 384	2 819	9 325	12 619	20 191	19 065	7 323	26 925	14 539	21 296	28 920	17 098	16 670
Trade Debtors Trade Receivables						11 182	9 778	8 912	9 024	5 400	4 800
Turnover Revenue						89 516	88 793	104 374	57 057	58 308	62 436	4 128
Creditors Due Within One Year	12 561	12 429	11 487	6 700	6 666	12 495
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			43 896	24 815	24 828	47 568
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			660	799	437	524
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 660	2 459	2 896	3 420
Tangible Fixed Assets Depreciation	872	937	1 264	1 683	2 052	2 472
Tangible Fixed Assets Depreciation Charged In Period		65	327	419	369	420
Taxation Social Security Due Within One Year	12 561	12 429
Tax On Profit Or Loss On Ordinary Activities				6 269	6 232	12 068
Total Dividend Payment			37 390	21 521	17 256	48 694
Turnover Gross Operating Revenue			89 149	58 685	59 072	89 516

Company staff

Janette G.

Role: Secretary

Appointed: 20 March 2010

Latest update: 27 March 2024

Janette G.

Role: Director

Appointed: 18 August 2005

Latest update: 27 March 2024

People with significant control

Janette G.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 March 2013
Annual Accounts 08 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	08 March 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 March 2015
Annual Accounts 05 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	05 March 2016
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Focusing On Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette G.

Janette G.

1st Contact Directors Limited

1st Contact Secretaries Limited

People with significant control

Janette G.

Accounts Documents

Company filings

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