Advanced Insurance Centres Limited in Ilford, IG1 2QY

Description

Data updated on: 01-11-2023

Advanced Insurance Centres started its business in the year 2000 as a Private Limited Company under the ID 04010965. This firm has been prospering for 24 years and it's currently active. The firm's headquarters is registered in Ilford at Unit 4 Clements Court. Anyone can also locate the firm by its area code of IG1 2QY. This firm's SIC and NACE codes are 65120: Non-life insurance. Advanced Insurance Centres Ltd released its latest accounts for the period that ended on 2022/12/31. The company's most recent annual confirmation statement was filed on 2023/06/08.

Robert M. is this specific enterprise's individual managing director, who was appointed on June 9, 2000. The following company had been overseen by Charles M. until 9 years ago. As a follow-up a different director, including Frank P. quit in September 2012.

Robert M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	151 226	134 427	122 298	258 036

Balance Sheet
Cash Bank On Hand				167 067	201 101	126 004	179 486	47 213	46 158	156 588	145 153
Current Assets	544 870	583 217	581 003	524 362	591 580	624 731	721 957	935 296	1 365 171	1 566 626	1 693 927
Debtors	444 799	397 131	408 663	363 200	390 479	498 727	542 471	888 083	1 319 013	1 387 621	1 548 774
Net Assets Liabilities				120 643	260 197	317 861	373 951	432 148	509 383	608 035	782 029
Other Debtors					390 479	498 727
Property Plant Equipment				2 533	2 280	4 302	4 519	4 067	4 199	3 779	3 401
Cash Bank In Hand	100 071	186 086	172 340	161 162
Net Assets Liabilities Including Pension Asset Liability	151 226	134 427	122 298	258 036
Tangible Fixed Assets	182	3 126	2 815	2 603

Capital & Reserves
Called Up Share Capital	110 120	165 120	165 120	245 120
Profit Loss Account Reserve	41 106	-30 693	-42 822	12 916
Shareholder Funds	151 226	134 427	122 298	258 036

Other Financial Data
Amount Specific Advance Or Credit Directors							525	27 577	24 579	22 417	35 000
Amount Specific Advance Or Credit Made In Period Directors							1 725	33 352	24 602	22 417	35 000
Amount Specific Advance Or Credit Repaid In Period Directors							2 250	5 250	27 600	24 579	22 417
Accumulated Depreciation Impairment Property Plant Equipment				80 610	80 863	81 341	81 843	82 295	82 762	83 182	83 560
Administrative Expenses					592 882	518 998
Average Number Employees During Period				11	8	8	8	8	8	8	8
Cost Sales					3 043
Creditors				122 472	78 652	52 669	352 525	507 215	168 402	215 734	192 896
Current Tax For Period					17 499	13 261
Depreciation Expense Property Plant Equipment					253	478
Gross Profit Loss					685 345	593 076
Increase From Depreciation Charge For Year Property Plant Equipment					253	478	502	452	467	420	378
Interest Payable Similar Charges Finance Costs					5 732	3 295
Net Current Assets Liabilities	194 048	221 480	185 069	286 424	336 569	366 228	369 432	428 081	673 586	819 990	971 524
Number Shares Issued Fully Paid					235 120
Operating Profit Loss					92 463	74 078
Other Creditors					78 652	52 669
Other Interest Receivable Similar Income Finance Income					322	142
Other Taxation Social Security Payable					16 820	19 245
Par Value Share		1			1
Profit Loss					69 554	57 664
Profit Loss On Ordinary Activities Before Tax					87 053	70 925
Property Plant Equipment Gross Cost				83 143	83 143	85 643	86 362	86 362	86 961	86 961
Tax Tax Credit On Profit Or Loss On Ordinary Activities					17 499	13 261
Total Additions Including From Business Combinations Property Plant Equipment						2 500	719		599
Total Assets Less Current Liabilities	194 230	224 606	187 884	289 027	338 849	370 530	373 951	432 148	677 785	823 769	974 925
Trade Creditors Trade Payables					7 512	6 962
Turnover Revenue					688 388	593 076
Other Remaining Borrowings										300 289	300 426
Creditors Due After One Year	43 004	90 179	65 586	30 991
Creditors Due Within One Year	350 822	361 737	395 934	237 938
Fixed Assets	182	3 126	2 815	2 603
Number Shares Allotted	110 120	165 120
Share Capital Allotted Called Up Paid	110 120	165 120
Tangible Fixed Assets Additions		3 473
Tangible Fixed Assets Cost Or Valuation	79 670	83 143	83 143	83 143
Tangible Fixed Assets Depreciation	79 488	80 017	80 328	80 540
Tangible Fixed Assets Depreciation Charged In Period		529	311	212

Company staff

Robert M.

Role: Director

Appointed: 09 June 2000

Latest update: 28 April 2024

Charles M.

Role: Director

Appointed: 01 October 2012

Resigned: 28 August 2015

Latest update: 28 April 2024

Frank P.

Role: Director

Appointed: 01 August 2001

Resigned: 10 September 2012

Latest update: 28 April 2024

Robert M.

Role: Secretary

Appointed: 09 June 2000

Resigned: 01 October 2009

Latest update: 28 April 2024

Kevin B.

Role: Director

Appointed: 09 June 2000

Resigned: 15 July 2003

Latest update: 28 April 2024

Colin T.

Role: Director

Appointed: 08 June 2000

Resigned: 09 June 2000

Latest update: 28 April 2024

Kay D.

Role: Secretary

Appointed: 08 June 2000

Resigned: 09 June 2000

Latest update: 28 April 2024

Formation Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 June 2000

Resigned: 08 June 2000

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 28 April 2024

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 June 2000

Resigned: 08 June 2000

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 28 April 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Advanced Insurance Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Charles M.

Frank P.

Robert M.

Kevin B.

Colin T.

Kay D.

Formation Nominees Limited

Formation Secretaries Limited

People with significant control

Robert M.

Accounts Documents

Company filings

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