Little Fish Accountants Limited in Doncaster, DN6 8DP

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Little Fish Accountants Limited, the firm which is situated at 12 High Street, Carcroft in Doncaster. This means it's been 11 years Little Fish Accountants has been in the UK, as the company was registered on 2013-03-04. The firm reg. no. is 08428931 and the area code is DN6 8DP. This company's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. 2022/03/31 is the last time company accounts were reported.

In order to satisfy their clients, this company is continually led by a number of two directors who are Sarah P. and Sharon W.. Their joint efforts have been of extreme importance to the company since April 2018.

Executives who have control over the firm are as follows: Sarah P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon W. 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	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
Net Worth	-1 961	-2 582	346

Balance Sheet
Cash Bank In Hand	9 382	7 958	17 384
Current Assets	27 002	29 285	41 298	49 486	44 009	35 656	31 008	42 739	32 923	33 598
Debtors	13 862	17 465	23 914
Intangible Fixed Assets	28 000	21 000	14 000
Net Assets Liabilities			346	8 856	124
Net Assets Liabilities Including Pension Asset Liability	-1 961	-2 582	346
Tangible Fixed Assets	4 566	3 482	4 801

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 963	-2 584	344
Shareholder Funds	-1 961	-2 582	346

Other Financial Data
Average Number Employees During Period							6	5	5	6
Creditors			46 000	32 120	51 455	40 160	35 633	47 308	32 948	37 632
Creditors Due After One Year	46 000	46 000	46 000
Creditors Due Within One Year	15 529	10 349	17 563
Fixed Assets	32 566	24 482	18 801	11 550	3 921	3 071	2 606	1 955	1 569	1 178
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Net Current Assets Liabilities	11 473	18 936	27 545	29 426	-3 797	-2 958	-2 177	-1 779	2 655	-1 045
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	3 758	3 862	3 810
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 810	1 341	3 649	1 546	2 448	2 790	2 680	2 989
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	6 088	78	3 600
Tangible Fixed Assets Cost Or Valuation	6 088	6 166	8 555
Tangible Fixed Assets Depreciation	1 522	2 684	3 754
Tangible Fixed Assets Depreciation Charged In Period	1 522	1 162	1 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			530
Tangible Fixed Assets Disposals			1 211
Total Assets Less Current Liabilities	44 039	43 418	46 346	40 976	124	113	429	176	4 224	133

Company staff

Sarah P.

Role: Director

Appointed: 06 April 2018

Latest update: 5 March 2024

Sharon W.

Role: Director

Appointed: 04 March 2013

Latest update: 5 March 2024

People with significant control

Sarah P.

Notified on 1 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sharon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna C.

Notified on 6 April 2016

Ceased on 23 June 2023

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Little Fish Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Sharon W.

Donna C.

Donna C.

People with significant control

Sarah P.

Sharon W.

Donna C.

Accounts Documents

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