Focus Counselling Services (Hull) Limited
04613295 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 192 days
- Confirmation statement
- last made up 2025-07-05 · next due 2026-07-19
Registered office
The Counting House13 Nelson Street
Hull
Hu1 1xe
Peer comparison
Compared against 144 UK companies in SIC 86900 (Other human health activities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£947,444
↓38.3%
|
£1,534,394
↑21.4%
|
£1,263,808
↓7.3%
|
£1,362,775
↑33.2%
|
£1,022,771
|
| Cash |
£718,776
↓41.1%
|
£1,220,629
↑13.5%
|
£1,075,689
→0.0%
|
£1,079,593
↑23.7%
|
£872,703
|
| Debtors |
£228,668
↓27.1%
|
£313,765
↑66.8%
|
£188,119
↓33.6%
|
£283,182
↑88.7%
|
£150,068
|
| Net current assets |
£550,290
↓45.4%
|
£1,007,036
↑3.0%
|
£978,125
↓13.6%
|
£1,132,563
↑39.0%
|
£815,084
|
| Net assets |
£1,767,725
↑5.6%
|
£1,674,261
↑3.5%
|
£1,617,649
↑18.4%
|
£1,366,434
↑30.3%
|
£1,048,890
|
| Equity |
£1,767,725
↑5.6%
|
£1,674,261
↑3.5%
|
£1,617,649
↑18.4%
|
£1,366,434
↑30.3%
|
£1,048,890
|
| Other | |||||
| Average employees |
43
↑48.3%
|
29
↑16.0%
|
25
↑13.6%
|
22
↑37.5%
|
16
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Donohue, Thomas Ian · Director appointed 2017-04-06
- Donohue, Beverley Anne · Director appointed 2002-12-10
- Palumbo, Peter · Director appointed 2002-12-10
- Graeme, Lesley Joyce · Nominee Director appointed 2002-12-10 resigned 2002-12-10
- Graeme, Dorothy May · Nominee Secretary appointed 2002-12-10 resigned 2002-12-10
People with significant control (3)
-
Mrs Beverley Anne Donohue Ceased 2020-08-27Individual Psc · British · resident in England · born 5/1951 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Thomas Ian Donohue ActiveIndividual Psc · British · resident in England · born 3/1986 · notified 2017-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Peter Palumbo ActiveIndividual Psc · British · resident in England · born 11/1967 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Recent filings (15)
- 2025-12-29 Total-exemption-full accounts AA Accounts
- 2025-07-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-01-28 Director details changed CH01 Officers
- 2025-01-27 Change registered office address company with date old address new address AD01 Address
- 2025-01-27 Change to a person with significant control PSC04 PSC
- 2025-01-27 Director details changed CH01 Officers
- 2025-01-27 Secretary details changed CH03 Officers
- 2025-01-27 Change to a person with significant control PSC04 PSC
- 2025-01-27 Director details changed CH01 Officers
- 2024-11-27 Total-exemption-full accounts AA Accounts
- 2024-07-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-15 Total-exemption-full accounts AA Accounts
- 2023-07-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-01-13 Change to a person with significant control PSC04 PSC
- 2023-01-13 Director details changed CH01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register