Fingerpost Company Limited(the) in London, WC1X 8TA

Description

Data updated on: 01-11-2023

This particular company is located in London under the ID 01892843. The firm was registered in 1985. The office of this company is situated at New Derwent House 69-73 Theobalds Road. The zip code for this location is WC1X 8TA. The company's principal business activity number is 58290 and has the NACE code: Other software publishing. Fingerpost Company Ltd(the) released its account information for the period that ended on April 30, 2022. The latest annual confirmation statement was submitted on October 6, 2023.

At the moment, the directors chosen by the following limited company are: Lucy T. chosen to lead the company in 1995 and Christopher H. chosen to lead the company in 1991 in October. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Lucy T. as a secretary since October 1991.

Executives who have control over the firm are as follows: Christopher H. owns 1/2 or less of company shares. Lucy T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 310 398	2 304 172	2 300 198	2 248 730	1 649 635

Balance Sheet
Cash Bank On Hand					1 226 619	636 558	612 070	515 433	588 328	480 616	578 627
Debtors	1 201 445	1 141 155	1 123 637	1 121 046	1 228 828	1 136 787	1 165 921	1 208 195	1 122 712	1 221 622	1 107 525
Other Debtors					8 442	15 566	4 049	13 510	26 687	15 045	2 810
Property Plant Equipment					3 332	3 549	2 670	1 398	3 476	2 555	2 002
Current Assets	2 573 891	2 513 928	2 533 543	2 456 537	2 455 447	1 773 345	1 777 991	1 723 628	1 711 040	1 702 238	1 686 152
Cash Bank In Hand	1 372 446	1 372 773	1 409 906	1 335 491	1 226 619
Tangible Fixed Assets	4 232	3 884	1 551	1 882	3 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 310 298	2 304 072	2 300 098	2 248 630	1 649 535
Shareholder Funds	2 310 398	2 304 172	2 300 198	2 248 730	1 649 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					100 786	103 482	106 227	108 274	110 730	112 997	115 715
Amounts Owed By Related Parties					996 547	997 002
Creditors					810 845	180 032	230 962	272 988	318 277	436 263	522 184
Increase From Depreciation Charge For Year Property Plant Equipment						2 696	2 745	2 047	2 456	2 267	2 718
Investments Fixed Assets	1 701	1 701	1 701	1 701	1 701	1 701	1 701	1 701	1 701	1 701	1 701
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					764 930	133 630	128 514	233 031	276 134	348 653	407 026
Other Taxation Social Security Payable					40 535	40 152	97 081	36 807	1 865	66 866	22 658
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					104 118	107 031	108 897	109 672	114 206	115 552	117 717
Total Additions Including From Business Combinations Property Plant Equipment						2 913	1 866	775	4 534	1 346	2 165
Trade Creditors Trade Payables					5 380	6 250	5 367	3 150	9 475	1 359	2 511
Trade Debtors Trade Receivables					223 839	124 219	164 955	197 815	97 521	216 485	118 526
Amounts Owed By Group Undertakings						997 002	996 917	996 870	995 202	990 092	986 189
Average Number Employees During Period						4	4	4	4	4	4
Fixed Assets	5 933	5 585	3 252	3 583	5 033	5 250	4 371	3 099	5 177	4 256	3 703
Investments In Joint Ventures						34	34	34	34	34	34
Net Current Assets Liabilities	2 304 465	2 298 587	2 296 946	2 245 147	1 644 602	1 593 313	1 547 029	1 450 640	1 392 763	1 265 975	1 163 968
Other Investments Other Than Loans						1 667	1 667	1 667	1 667	1 667	1 667
Total Assets Less Current Liabilities	2 310 398	2 304 172	2 300 198	2 248 730	1 649 635	1 598 563	1 551 400	1 453 739	1 397 940	1 270 231	1 167 671
Accrued Liabilities Deferred Income									131 368	131 500
Corporation Tax Payable									18 290	12 466
Payments Received On Account											89 989
Prepayments									3 302	2 948
Creditors Due Within One Year	269 426	215 341	236 597	211 390	810 845
Number Shares Allotted		100	100	100	100
Percentage Associate Held		34	34	34	34
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 989	3 322
Tangible Fixed Assets Cost Or Valuation			98 807	100 796	104 118
Tangible Fixed Assets Depreciation		94 923	97 256	98 914	100 786
Tangible Fixed Assets Depreciation Charged In Period			2 333	1 658	1 872

Company staff

Lucy T.

Role: Director

Appointed: 01 January 1995

Latest update: 18 November 2023

Christopher H.

Role: Director

Appointed: 06 October 1991

Latest update: 18 November 2023

Lucy T.

Role: Secretary

Appointed: 06 October 1991

Latest update: 18 November 2023

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 2017-01-18
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2017-01-18
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Fingerpost Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy T.

Christopher H.

Lucy T.

People with significant control

Christopher H.

Lucy T.

Accounts Documents

Company filings

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