First Touch Pro Management Limited in Portslade, BN41 1AF

Description

Data updated on: 01-11-2023

06749188 is the registration number assigned to First Touch Pro Management Limited. This company was registered as a Private Limited Company on Friday 14th November 2008. This company has existed on the British market for the last 16 years. The enterprise could be reached at 12 Franklin Road in Portslade. The headquarters' zip code assigned to this place is BN41 1AF. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The company's most recent accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 14th November 2022.

According to the information we have, this particular company was built 16 years ago and has so far been overseen by six directors, and out of them two (John S. and Daniel D.) are still listed as current directors. At least one secretary in this firm is a limited company: Src Partnership Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 574	417 982	788 409	1 186 319	1 613 322	1 852 897

Balance Sheet
Cash Bank On Hand						247 250	475 221	37 016	494 388	251 225	260 953	10 637
Current Assets	515 295	859 972	1 157 547	1 221 172	1 843 974	1 950 373	2 309 482	2 887 628	3 295 888	1 520 351	1 469 849	1 122 099
Debtors	15 212	433 178	1 150 353	996 491	1 756 479	1 703 123	1 834 262	2 850 612	2 801 500	1 269 126	1 208 896	1 111 462
Net Assets Liabilities						1 835 263	1 780 258	2 038 602	2 377 581	829 290	752 960	538 602
Property Plant Equipment						373 678	399 452	393 422	388 931	377 385	1 863	1 018
Cash Bank In Hand	500 083	426 794	7 194	224 681	87 495	247 250
Net Assets Liabilities Including Pension Asset Liability	67 574	417 982	788 409	1 115 588	1 613 322	1 852 897
Tangible Fixed Assets	4 352	3 781	297 556	363 828	342 245	373 678

Capital & Reserves
Called Up Share Capital	1	4	100	100	100	100
Profit Loss Account Reserve	67 573	417 978	788 309	1 040 118	1 537 852	1 764 627
Shareholder Funds	67 574	417 982	788 409	1 186 319	1 613 322	1 852 897

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-17 097	-462 865	-628 054	-494 199	-420 452	-151 575	-44 062
Accumulated Depreciation Impairment Property Plant Equipment							34 451	40 481	44 972	12 042	12 692	4 586
Additions Other Than Through Business Combinations Property Plant Equipment										1 450	754
Average Number Employees During Period							6	6	6	6	6	4
Creditors						204 598	191 291	177 420	163 707	149 445	150 000	280 790
Depreciation Expense Property Plant Equipment							7 363	6 030	4 491	2 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-35 135		-8 951
Disposals Property Plant Equipment										-45 926	-375 626	-8 951
Fixed Assets	4 352	3 781	297 556	363 827	342 245	373 678	427 724	421 694	388 931
Increase From Depreciation Charge For Year Property Plant Equipment								6 030	4 491	2 205	650	845
Investments Fixed Assets							28 272	28 272
Net Current Assets Liabilities	63 222	414 201	521 349	770 818	1 491 921	1 683 817	2 024 324	2 437 371	2 661 545	1 021 802	1 052 672	862 436
Number Shares Issued Fully Paid										100	100	100
Par Value Share				1	1	1					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						50 897	41 653	63 352			4 333	4 334
Property Plant Equipment Gross Cost							433 903	433 903	433 903	389 427	14 555	5 604
Provisions For Liabilities Balance Sheet Subtotal						17 634	17 634	14 989	14 989
Total Assets Less Current Liabilities	67 574	417 982	818 905	1 205 377	1 834 166	2 057 495	2 452 048	2 859 065	3 050 476	1 399 187	1 054 535	863 454
Amount Specific Advance Or Credit Directors			27 645	423						196 907	-46 200
Amount Specific Advance Or Credit Made In Period Directors										273 908	121 164
Amount Specific Advance Or Credit Repaid In Period Directors										-93 235	-318 071
Creditors Due Within One Year Total Current Liabilities	452 073	445 771
Tangible Fixed Assets Additions		1 317		3 820
Tangible Fixed Assets Cost Or Valuation	7 141	8 458	308 034	387 044
Tangible Fixed Assets Depreciation	2 789	4 677	10 478	23 217
Tangible Fixed Assets Depreciation Charge For Period		1 888
Creditors Due After One Year			30 496	19 057	220 844	204 598
Creditors Due Within One Year			636 198	450 354	352 053	266 556
Instalment Debts Due After5 Years					166 173	155 069
Number Shares Allotted				100	100	100
Revaluation Reserve				75 370	75 370	88 170
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				12 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22
Tangible Fixed Assets Disposals				180
Tangible Fixed Assets Increase Decrease From Revaluations				75 370
Value Shares Allotted				100	100	100

Company staff

John S.

Role: Director

Appointed: 01 August 2012

Latest update: 11 January 2024

Src Partnership Ltd

Role: Corporate Secretary

Appointed: 31 March 2012

Address: Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB, United Kingdom

Latest update: 11 January 2024

Role: Corporate Director

Appointed: 31 March 2012

Resigned: 31 March 2012

Address: Brighton, East Sussex, BN1 1NH, United Kingdom

Latest update: 11 January 2024

People with significant control

The companies that control this firm include: Elite Management Agency Limited and has 3/4 to full of voting rights. This business can be reached in Billericay at 4 Woodbrook Crescent, CM12 0EQ, Essex and was registered as a PSC under the registration number 07810784.

Elite Management Agency Limited

Address: Lakeview House 4 Woodbrook Crescent, Billericay, Essex, CM12 0EQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07810784

Notified on 2 March 2021

Nature of control:

3/4 to full of voting rights

Daniel D.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

Michael S.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
End Date For Period Covered By Report	2022-03-31

First Touch Pro Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Src Partnership Ltd

Daniel D.

Michael S.

Davina B.

Katie D.

Charlotte C.

Src Partnership Ltd

People with significant control

Elite Management Agency Limited

Daniel D.

Michael S.

Accounts Documents

Company filings

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