The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Weatherley, Kim Teresa
    Specialist Trainer born in November 1958
    Individual (1 offspring)
    Officer
    2005-09-01 ~ now
    OF - Director → CIF 0
    Kim Weatherley
    Born in November 1958
    Individual (1 offspring)
    Person with significant control
    2017-06-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    117, Dartford Road, Dartford, Kent, United Kingdom
    Active Corporate (3 parents, 269 offsprings)
    Equity (Company account)
    107,680 GBP2024-03-31
    Officer
    2005-06-27 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Weatherley, John
    Specialist Trainer born in January 1951
    Individual
    Officer
    2005-09-01 ~ 2015-03-30
    OF - Director → CIF 0
  • 2
    Matkins, Charles Alan
    Specialist Trainer born in May 1963
    Individual
    Officer
    2005-06-27 ~ 2007-05-02
    OF - Director → CIF 0
    Matkins, Charles Alan
    Individual
    Officer
    2005-06-27 ~ 2006-02-01
    OF - Secretary → CIF 0
  • 3
    Turner, Roy Daniel
    Specialist Trainer born in February 1942
    Individual
    Officer
    2005-06-27 ~ 2019-04-24
    OF - Director → CIF 0
  • 4
    A.P.S. SECRETARIES LIMITED
    117 Dartford Road, Dartford, Kent
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    163,702 GBP2024-03-31
    Officer
    2005-06-27 ~ 2005-07-01
    PE - Director → CIF 0
parent relation
Company in focus

FOCALPOINT TRAINING AND GROUND MAINTENANCE LTD

Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Intangible Assets
20,000 GBP2023-06-30
24,000 GBP2022-06-30
Property, Plant & Equipment
19,768 GBP2023-06-30
26,358 GBP2022-06-30
Fixed Assets
39,768 GBP2023-06-30
50,358 GBP2022-06-30
Debtors
6,045 GBP2022-06-30
Cash at bank and in hand
17,397 GBP2023-06-30
20,272 GBP2022-06-30
Current Assets
17,397 GBP2023-06-30
26,317 GBP2022-06-30
Net Current Assets/Liabilities
-1,816 GBP2023-06-30
9,021 GBP2022-06-30
Total Assets Less Current Liabilities
37,952 GBP2023-06-30
59,379 GBP2022-06-30
Net Assets/Liabilities
37,952 GBP2023-06-30
45,352 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
36,952 GBP2023-06-30
44,352 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-06-30
16,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
20,000 GBP2023-06-30
24,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
225,666 GBP2023-06-30
225,666 GBP2022-06-30
Furniture and fittings
9,153 GBP2023-06-30
9,153 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
234,819 GBP2023-06-30
234,819 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
208,794 GBP2023-06-30
203,170 GBP2022-06-30
Furniture and fittings
6,257 GBP2023-06-30
5,291 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,051 GBP2023-06-30
208,461 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,624 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
966 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,590 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
16,872 GBP2023-06-30
22,496 GBP2022-06-30
Furniture and fittings
2,896 GBP2023-06-30
3,862 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,726 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,319 GBP2022-06-30
Trade Creditors/Trade Payables
Current
712 GBP2023-06-30
383 GBP2022-06-30
Corporation Tax Payable
Current
1,218 GBP2023-06-30
1,104 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,716 GBP2023-06-30
2,089 GBP2022-06-30
Amount of value-added tax that is payable
Current
11,143 GBP2023-06-30
10,803 GBP2022-06-30
Other Creditors
Current
404 GBP2023-06-30
58 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
14,027 GBP2022-06-30
Dividends paid as a final distribution
2,000 GBP2022-07-01 ~ 2023-06-30
2,000 GBP2021-07-01 ~ 2022-06-30
  • FOCALPOINT TRAINING AND GROUND MAINTENANCE LTD
    Info
    Registered number 05491700
    117 Dartford Road, Dartford, Kent DA1 3EN
    Private Limited Company incorporated on 2005-06-27 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.