Advantage Insurance Centres Limited, BL9 0EX

Description

Data updated on: 01-11-2023

The Advantage Insurance Centres Limited firm has been operating offering its services for twenty nine years, as it's been founded in 1995. Started with Companies House Reg No. 03117074, Advantage Insurance Centres is a Private Limited Company with office in 4-6 Silver Street, Bury BL9 0EX. This business's registered with SIC code 65120 which stands for Non-life insurance. Advantage Insurance Centres Ltd filed its latest accounts for the period up to 2023-01-31. The business most recent annual confirmation statement was submitted on 2022-10-26.

As suggested by this specific enterprise's executives data, for one year there have been three directors: Paula R., Daniel R. and Matthew R.. In order to find professional help with legal documentation, this company has been utilizing the skillset of Paula R. as a secretary since the appointment on Mon, 23rd Oct 1995.

Garry R. is the individual with significant control over 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	153 856	39 017	182 858

Balance Sheet
Cash Bank On Hand				63 679	146 886	177 200	106 527	312 430	438 577	1 075 854
Current Assets	893 886	857 473	708 471	753 998	701 169	732 977	739 894	678 424	803 722	2 542 304
Debtors	862 126	816 998	708 471	690 319	554 283	555 777	633 366	365 994	365 145	1 466 450
Net Assets Liabilities			162 789	207 674	223 977	228 503	200 241	157 573	188 087	1 837 601
Other Debtors			19 970	8 964	39 390	6 744	29 590	30 166	13 011	1 388 138
Property Plant Equipment			20 555	16 444	14 347	11 877	10 602	17 011	13 609	10 887
Cash Bank In Hand	31 760	40 475
Net Assets Liabilities Including Pension Asset Liability	153 856	39 017	182 858
Tangible Fixed Assets	10 566	10 188	20 554

Capital & Reserves
Called Up Share Capital	230 100	230 100	230 100
Profit Loss Account Reserve	-76 244	-191 083	-47 242
Shareholder Funds	153 856	39 017	182 858

Other Financial Data
Accrued Liabilities					8 743	6 494	12 951	7 560	49 927	5 250
Accumulated Depreciation Impairment Property Plant Equipment			95 298	99 409	102 996	106 040	108 691	112 943	116 345	119 067
Additions Other Than Through Business Combinations Property Plant Equipment					1 490	574	1 376	10 661
Average Number Employees During Period			25	23	21	20	17	17	15	14
Bank Borrowings			10 033
Bank Overdrafts			26 860	12 542
Creditors			40 033	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 111	3 587	3 044	2 651	4 252		2 722
Net Current Assets Liabilities	244 400	109 267	202 337	221 230	239 630	246 626	219 639	170 562	204 478	1 856 714
Other Creditors			104 929	117 158	73 312	60 108	65 232	70 036	100 915	43 878
Property Plant Equipment Gross Cost			115 853	115 853	117 343	117 917	119 293	129 954	129 954	129 954
Redeemable Preference Shares Liability			30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Taxation Social Security Payable				10 198	9 967	16 885	18 391	16 197	34 918	573 900
Total Assets Less Current Liabilities	254 966	262 278	222 891	237 674	253 977	258 503	230 241	187 573	218 087	1 867 601
Total Borrowings			40 033	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Trade Creditors Trade Payables			376 215	392 870	378 260	402 864	423 680	414 069	413 484	62 562
Trade Debtors Trade Receivables			688 501	681 355	514 893	549 033	603 777	335 828	352 134	78 312
Amount Specific Advance Or Credit Directors					31 949	-3 710	23 566	7 931
Amount Specific Advance Or Credit Made In Period Directors					86 385		71 749	9 930
Amount Specific Advance Or Credit Repaid In Period Directors						-35 659	-44 473	-25 565
Creditors Due After One Year	101 110	81 352	40 033
Creditors Due Within One Year	649 486	605 383	506 134
Fixed Assets	10 566	11 102	20 554
Number Shares Allotted	260 100	260 100	260 100
Par Value Share		1	1
Value Shares Allotted	260 100	260 100	260 100

Company staff

Paula R.

Role: Director

Appointed: 23 May 2023

Latest update: 8 March 2024

Daniel R.

Role: Director

Appointed: 24 October 2022

Latest update: 8 March 2024

Matthew R.

Role: Director

Appointed: 24 October 2022

Latest update: 8 March 2024

Paula R.

Role: Secretary

Appointed: 23 October 1995

Latest update: 8 March 2024

Garry R.

Role: Director

Appointed: 23 October 1995

Resigned: 27 February 2023

Latest update: 8 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 23 October 1995

Resigned: 23 October 1995

Latest update: 8 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 23 October 1995

Resigned: 23 October 1995

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 8 March 2024

People with significant control

Garry R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Advantage Insurance Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula R.

Daniel R.

Matthew R.

Paula R.

Garry R.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Garry R.

Accounts Documents

Company filings

Filing category

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