Advice And Solutions Limited in Co. Durham, SR7 8LB

Description

Data updated on: 01-11-2023

Advice And Solutions is a firm with it's headquarters at SR7 8LB Co. Durham at 63 Dalton Heights,. This enterprise has been registered in year 2004 and is established as reg. no. 05287908. This enterprise has been operating on the UK market for 20 years now and its current state is active. This business's principal business activity number is 66220 meaning Activities of insurance agents and brokers. The company's latest filed accounts documents were submitted for the period up to 31st January 2023 and the most recent confirmation statement was released on 16th November 2022.

For 20 years, the limited company has only been supervised by 1 director: Paul M. who has been controlling it since November 16, 2004. In order to help the directors in their tasks, this particular limited company has been using the skills of Susan M. as a secretary since 2004.

Paul M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	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	4 569	6 560	5 730	4 508	11 217

Balance Sheet
Current Assets	5 786	11 275	8 270	8 382	17 543	24 574	21 484	25 992	31 757	38 843	39 858
Net Assets Liabilities					11 217	18 475	17 233	20 394	26 137	31 912	34 750
Cash Bank In Hand	736	5 564	2 001	3 331
Debtors	5 050	5 711	6 269	5 050
Net Assets Liabilities Including Pension Asset Liability	4 569	6 560	5 730	4 508	11 217
Tangible Fixed Assets	130	104	323	258

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	4 559	6 550	5 720	4 497
Shareholder Funds	4 569	6 560	5 730	4 508	11 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					750	750	750	750	500	500	500
Average Number Employees During Period							1	1	1	1	1
Creditors					5 782	5 815	4 394	5 562	5 691	7 411	5 712
Fixed Assets	130	104	323	258	206	466	893	714	571	980	1 104
Net Current Assets Liabilities	5 786	11 275	5 407	5 000	11 761	18 759	17 090	20 430	26 066	31 432	34 146
Total Assets Less Current Liabilities	5 916	11 379	5 730	5 258	11 967	19 225	17 983	21 144	26 637	32 412	35 250
Accruals Deferred Income				750	750
Creditors Due After One Year	1 347	4 819
Creditors Due Within One Year		4 819	2 863	4 132	5 782
Tangible Fixed Assets Additions			300
Tangible Fixed Assets Cost Or Valuation	449	449	749	749
Tangible Fixed Assets Depreciation	319	345	426	491
Tangible Fixed Assets Depreciation Charged In Period		26	81	65

Company staff

Susan M.

Role: Secretary

Appointed: 16 November 2004

Latest update: 7 February 2024

Paul M.

Role: Director

Appointed: 16 November 2004

Latest update: 7 February 2024

People with significant control

Paul M.

Notified on 30 June 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	21 October 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	13 October 2017
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	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Advice And Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

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