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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
    Skittles, Amanda Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2016-03-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Skittles, Terence Ian
    Born in April 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-01-07 ~ now
    OF - Director → CIF 0
    Mr Terence Ian Skittles
    Born in April 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Thomas, Leanne Ruth
    Individual
    Officer
    icon of calendar 2003-02-24 ~ 2016-03-15
    OF - Secretary → CIF 0
  • 2
    Skittles, Amanda
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-07 ~ 2003-02-24
    OF - Secretary → CIF 0
  • 3
    Wells, Kirstie
    Chartered Accountant born in April 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-24 ~ 2015-06-30
    OF - Director → CIF 0
parent relation
Company in focus

NUMIS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,000 GBP2024-12-31
2,379 GBP2023-12-31
Fixed Assets
1,001 GBP2024-12-31
2,380 GBP2023-12-31
Debtors
32,681 GBP2024-12-31
46,200 GBP2023-12-31
Cash at bank and in hand
522,254 GBP2024-12-31
463,365 GBP2023-12-31
Current Assets
554,935 GBP2024-12-31
509,565 GBP2023-12-31
Creditors
Current
49,044 GBP2024-12-31
52,221 GBP2023-12-31
Net Current Assets/Liabilities
505,891 GBP2024-12-31
457,344 GBP2023-12-31
Total Assets Less Current Liabilities
506,892 GBP2024-12-31
459,724 GBP2023-12-31
Net Assets/Liabilities
506,672 GBP2024-12-31
459,287 GBP2023-12-31
Equity
Called up share capital
201 GBP2024-12-31
201 GBP2023-12-31
Capital redemption reserve
201 GBP2024-12-31
201 GBP2023-12-31
Retained earnings (accumulated losses)
506,270 GBP2024-12-31
458,885 GBP2023-12-31
Equity
506,672 GBP2024-12-31
459,287 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,999 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,383 GBP2024-12-31
11,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,383 GBP2024-12-31
8,754 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2024-12-31
2,379 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,706 GBP2024-12-31
Current, Amounts falling due within one year
40,188 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,975 GBP2024-12-31
Current, Amounts falling due within one year
6,012 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
32,681 GBP2024-12-31
Current, Amounts falling due within one year
46,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,143 GBP2024-12-31
1,015 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,186 GBP2024-12-31
37,531 GBP2023-12-31
Other Creditors
Current
3,715 GBP2024-12-31
13,675 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
220 GBP2024-12-31
437 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
220 GBP2024-12-31
437 GBP2023-12-31

  • NUMIS LIMITED
    Info
    Registered number 04629411
    icon of address1st Floor Offices Pentagon House Wealden Ind Est, Farningham Road, Crowborough, East Sussex TN6 2JR
    PRIVATE LIMITED COMPANY incorporated on 2003-01-07 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.