Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 September 2027
- Last conf. stmt
- 22 August 2026
Focal Facilities Management Limited
- Incorporated
- 25 October 2010 (16 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Vikram BhatiaAnusha Bhatia
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Tudor Lodge Augustine RoadMinster On SeaSheernessME12 2LZ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 25 October 2010
British
Born June 1977 (49)
Bhatia, Anusha
Secretary · Appointed 25 October 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1977 (49)
Anusha Bhatia
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1980 (46)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £230,686
- Cash
- £1,152
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,402 | |||||
| Current Assets | £249,570 | £249,639 | £248,770 | £251,182 | £271,189 | £202,636 |
| Debtors | £248,418 | £248,548 | £246,673 | £250,523 | £246,524 | £175,082 |
| Cash | £1,152 | £1,091 | £2,097 | £659 | £24,665 | £27,554 |
| Creditors (< 1 year) | £11,939 | £17,285 | ||||
| Creditors (> 1 year) | £18,024 | £21,436 | £24,848 | £28,431 | £29,000 | |
| Net Current Assets | £248,710 | £249,068 | £248,770 | £251,182 | £259,250 | £185,351 |
| Net Assets | £230,686 | £227,632 | £223,922 | £222,751 | £246,652 | £217,672 |
| Shareholder Funds | £223,922 | £222,751 | £246,652 | £217,672 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 22 August 2026 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 August 2025 | Confirmation statement with no updates | 22 August 2025 | ||
| 30 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 29 August 2024 | Confirmation statement with no updates | 22 August 2024 |
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