Fingers 'n' Thumbs Limited in Southbourne, BH6 5AB

Description

Data updated on: 01-11-2023

Fingers 'n' Thumbs Limited is established as Private Limited Company, registered in 6 New Park Road in Southbourne. The company's postal code is BH6 5AB. This enterprise was created in 2005-12-19. The business Companies House Registration Number is 05657653. The enterprise's classified under the NACE and SIC code 85100 and their NACE code stands for Pre-primary education. Fingers 'n' Thumbs Ltd reported its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2022-12-19.

Since 2005-12-19, the firm has only had 1 director: Denise J. who has been administering it for nineteen years. What is more, the managing director's responsibilities are regularly helped with by a secretary - Peter J., who was appointed by the firm in December 2005.

Executives with significant control over the firm are: Denise J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	347	16 427	48 808	16 303	73 677	101 714	106 014

Balance Sheet
Current Assets	38 165	44 716	87 078	85 237	112 692	150 605	147 420	142 873	115 808	105 094	152 404	158 231	220 223
Net Assets Liabilities							106 014	96 078	78 946	76 199	97 474	114 714	156 762
Cash Bank In Hand	8 510	41	79 604	25 523	111 395	68 125
Debtors	29 655	44 675	7 474	11 616	1 297	82 480
Intangible Fixed Assets	20 000	18 000	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	347	16 427	48 808	16 303	73 677	101 714	106 014
Tangible Fixed Assets	449	1 185	1 605	10 000	8 834	6 626

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	247	16 327	48 708	16 203	73 577	101 614
Shareholder Funds	347	16 427	48 808	16 303	73 677	101 714	106 014

Other Financial Data
Accrued Liabilities Deferred Income							1 846	1 846	1 846	1 846	1 846	1 846	1 750
Average Number Employees During Period											1	5	5
Creditors							52 874	58 373	50 595	38 141	59 773	46 388	65 249
Fixed Assets	20 449	19 185	17 605	24 000	20 834	16 626	12 971	13 052	15 179	10 385	6 289	4 717	3 538
Net Current Assets Liabilities	-264	13 257	42 350	55 735	61 394	85 514	94 889	83 026	63 767	65 814	91 185	109 997	153 224
Prepayments							343	372	400	707	400
Total Assets Less Current Liabilities	20 185	32 442	59 955	31 535	82 228	103 986	107 860	96 078	78 946	76 199	97 474	114 714	156 762
Creditors Due After One Year Total Noncurrent Liabilities	19 838	16 015
Creditors Due Within One Year Total Current Liabilities	38 429	31 459
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	42 000	44 000	46 000	48 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		1 130	954	9 012	1 777
Tangible Fixed Assets Cost Or Valuation	1 261	2 391	3 345	12 357	14 134	14 134
Tangible Fixed Assets Depreciation	812	1 206	1 740	2 357	5 300	7 508
Tangible Fixed Assets Depreciation Charge For Period		394
Accruals Deferred Income						1 846	1 846
Creditors Due After One Year		16 015	11 147	15 232	8 551	426
Creditors Due Within One Year		31 459	44 728	29 604	51 298	65 091	52 874
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						305	343
Tangible Fixed Assets Depreciation Charged In Period			534	617	2 943	2 208

Company staff

Peter J.

Role: Secretary

Appointed: 19 December 2005

Latest update: 18 March 2024

Denise J.

Role: Director

Appointed: 19 December 2005

Latest update: 18 March 2024

People with significant control

Denise J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter J.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Fingers 'n' Thumbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Denise J.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Denise J.

Peter J.

Accounts Documents

Company filings

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