Focal Accountancy Limited

Active03737401 Private limited company
Incorporated
22 March 1999 (27 years)
Previously known as
Fabulous Accountancy Limited (until 7 July 2021)
Phebys Limited (until 6 October 2020)
Industry
Accounting and auditing activities (69201)
Financial management (70221)
Accounts type
Micro entity
Region
East Midlands
Address
4A Church Street
Market Harborough
LE16 7AA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 April 2027
Last conf. stmt
5 April 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Osborne, Michael
Secretary · Appointed 21 November 2019
Director · Appointed 21 November 2019
British
Born October 1970 (56)
Officer history (7 former)
22 May 2020
Resigned Pheby, Scott St John as Director
21 November 2019
Appointed Osborne, Michael as Director
21 November 2019
Resigned Pheby, Patricia Lesley as Secretary
21 November 2019
Appointed Osborne, Michael as Secretary
13 October 2005
Resigned Pheby, Patricia Lesley as Director
29 November 2004
Appointed Pheby, Patricia Lesley as Director
7 July 2004
Resigned Pheby, John Bernard as Director
24 March 2003
Appointed Pheby, Patricia Lesley as Secretary
24 February 2003
Resigned Pheby, Pamela Margaret as Secretary
29 March 1999
Appointed Pheby, Scott St John as Director
22 March 1999
Appointed Rm Registrars Limited as Corporate Nominee Secretary
22 March 1999
Resigned Rm Nominees Limited as Corporate Nominee Director
22 March 1999
Appointed Pheby, Pamela Margaret as Secretary
22 March 1999
Appointed Rm Nominees Limited as Corporate Nominee Director
22 March 1999
Appointed Pheby, John Bernard as Director
22 March 1999
Resigned Rm Registrars Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 21 November 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 09883896
Former controllers (1)
21 November 2019
Ceased Scott St John Pheby — Owns 50–75% of shares

Group structure 7 companies

Ownership group derived from the Companies House PSC register

Focal Accountancy Limited This company Owns 75–100% of shares
Focal Advisory Limited Owns 75–100% of shares
Focal Financial Limited Owns 75–100% of shares
Focal It Limited Owns 75–100% of shares
Focal Marketing Limited Owns 75–100% of shares
Focal People Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£106,163)
Debt Ratio
8223%
Current Ratio
0.0x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £1,003 £1,003 £1,003 (£48,046) (£67,418) (£106,163)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£38,745£58,117£83,554£111,656£140,773
Current Assets£1,307£2,295£16,168£56,512£35,734£33,465
Debtors£15,583£33,258
Cash£585£207
Creditors (< 1 year)£99,689£85,677£84,550£74,723£69,727£97,922
Creditors (> 1 year)£7,781£22,781£37,781£57,805£67,489£70,289
Net Current Assets(£98,382)(£83,382)(£68,382)(£18,211)(£33,993)(£64,457)
Net Assets(£106,163)(£67,418)(£48,046)£1,003£1,003£1,003
Shareholder Funds(£106,163)(£67,418)(£48,046)£1,003£1,003

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 November 2025Micro company accounts31 March 2025
6 April 2025Confirmation statement with updates5 April 20255
29 December 2024Accounts for a dormant company31 March 2024
5 April 2024Confirmation statement with updates5 April 20245
20 December 2023Total exemption full accounts31 March 2023
Show all recent filings

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