Company information:
Focus Care Services Limited (No: 03857068)
Address: MERCIA HOUSE, 15 GALENA CLOSE, TAMWORTH, B77 4AS, ENGLAND
Status: Active
Incorporated: 10-Nov-1999
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 14-Jun-2024
Industry Class: 88100 - Social work activities without accommodation for the elderly and disabled
Current Director: DEEPESH RASIKBHAI PATEL ( DOB: Mar-1975 From: May-2021 )
Current Director: SAMIRKUMAR RASIKCHANDRA PATEL ( DOB: Jul-1972 From: May-2021 )
Resigned Director: JAMES BROWN ( DOB: Apr-1955 From: Oct-1999 To: May-2021 )
Resigned Director: MARGARET CAMPBELL ( From: Jun-2002 To: Dec-2005 )
Resigned Director: CHARMAINE DAHLIA CASEY-BROWN ( DOB: Dec-1968 From: Oct-1999 To: May-2021 )
Resigned Director: HIGHSTONE DIRECTORS LIMITED ( From: Oct-1999 To: Oct-1999 )
Resigned Director: JACKIE MCGRANAGHAN ( From: Dec-2002 To: Nov-2003 )
Resigned Secretary: ADAM & CO SECRETARIAL LIMITED ( From: Apr-2003 To: Jan-2011 )
Resigned Secretary: JAMES BROWN ( From: Oct-1999 To: Apr-2003 )
Resigned Secretary: MARGARET CAMPBELL ( From: Jul-2002 To: Feb-2006 )
Resigned Secretary: CHARMAINE DAHLIA CASEY-BROWN ( From: Jan-2011 To: May-2021 )
Resigned Secretary: HIGHSTONE SECRETARIES LIMITED ( From: Oct-1999 To: Oct-1999 )
Persons of Significant Control:
G P Homecare Limited, Mercia House 15 Galena Close, Tamworth, B77 4AS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-05-27)
Mr James Brown, 7 Moorgreen Fold, Bradford, BD10 8XE, England: Ownership of shares – 75% or more (Notified: 2016-10-01, Ceased: 2021-05-27)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 310,098 | 309,214 | 308,361 | 307,533 | 318 | 18 | 580 | 204 | 310098.0,309214.0,308361.0,307533.0,318.0,18.0,580.0,204.0 |
| Current assets | 148,589 | 108,235 | 61,146 | 41,827 | 288,238 | 339,396 | 371,746 | 456,643 | 148589.0,108235.0,61146.0,41827.0,288238.0,339396.0,371746.0,456643.0 |
| Current assets / Debtors | 147,074 | 108,219 | 61,130 | 33,242 | 56,572 | 85,324 | 105,907 | 360,616 | 147074.0,108219.0,61130.0,33242.0,56572.0,85324.0,105907.0,360616.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 140,640 | 100,753 | 61,130 | 33,242 | 51,572 | 85,324 | 140640.0,100753.0,61130.0,33242.0,51572.0,85324.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 1,515 | 16 | 16 | 8,585 | 231,666 | 254,072 | 265,839 | 96,027 | 1515.0,16.0,16.0,8585.0,231666.0,254072.0,265839.0,96027.0 |
| Net current assets (liabilities) | 55,477 | 52,004 | 1,967 | -23,477 | 175,527 | 270,526 | 207,342 | 367,899 | 55477.0,52004.0,1967.0,-23477.0,175527.0,270526.0,207342.0,367899.0 |
| Total assets less current liabilities | 365,575 | 361,218 | 310,328 | 284,056 | 175,845 | 270,544 | 207,922 | 368,103 | 365575.0,361218.0,310328.0,284056.0,175845.0,270544.0,207922.0,368103.0 |
| Net assets (liabilities) | 258,252 | 184,383 | 166,505 | 166,930 | 175,845 | 227,211 | 258252.0,184383.0,166505.0,166930.0,175845.0,227211.0,0.0,0.0 | ||
| Equity / share capital and reserves | 258,252 | 184,383 | 166,505 | 166,930 | 175,845 | 227,211 | 207,922 | 368,103 | 258252.0,184383.0,166505.0,166930.0,175845.0,227211.0,207922.0,368103.0 |