Aic Financial Limited in Earls Colne, CO6 2NS

Description

Data updated on: 01-11-2023

06317916 - reg. no. for Aic Financial Limited. This firm was registered as a Private Limited Company on 2007-07-19. This firm has been operating on the market for the last seventeen years. The company could be contacted at Park House Earls Colne Business Centre in Earls Colne. The main office's postal code assigned to this place is CO6 2NS. This company's principal business activity number is 66220 - Activities of insurance agents and brokers. 2023-03-31 is the last time the company accounts were reported.

There is 1 managing director at present supervising the following limited company, specifically Michael C. who has been carrying out the director's obligations for seventeen years. In addition, the managing director's efforts are backed by a secretary - Natasha C., who was chosen by the following limited company in 2007.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 095	35 013	44 448	80 207	110 550

Balance Sheet
Cash Bank In Hand	35 886	48 612	57 207	107 659	133 896
Current Assets	37 920	48 612	57 401	107 659	148 860	202 520	218 024	237 251	237 377	245 617	194 092	209 219
Debtors	2 034		194		14 964
Intangible Fixed Assets	13 800	12 880	11 960	11 040	10 120
Net Assets Liabilities Including Pension Asset Liability	11 095	35 013	44 448	80 207	110 550
Tangible Fixed Assets	2 627	2 982	3 341	4 451	4 751
Net Assets Liabilities								220 018	239 108	235 481	187 774

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 094	35 012	44 447	80 206	110 549
Shareholder Funds	11 095	35 013	44 448	80 207	110 550

Other Financial Data
Average Number Employees During Period								6	4	4		7
Creditors					53 181	55 201	48 024	37 614	11 584	9 709	23 287	28 419
Creditors Due After One Year	3 165	1 802
Creditors Due Within One Year	39 616	27 107	27 623	42 052	53 181
Fixed Assets	16 427	15 862	15 301	15 491	14 871	13 641	20 146	20 381	45 893	37 712	16 969	12 533
Intangible Fixed Assets Aggregate Amortisation Impairment	4 600	5 520	6 440	7 360	8 280
Intangible Fixed Assets Amortisation Charged In Period		920	920	920	920
Intangible Fixed Assets Cost Or Valuation	18 400	18 400	18 400	18 400
Net Current Assets Liabilities	-1 696	21 505	29 778	65 607	95 679	147 319	170 000	199 637	204 799	207 478	170 805	180 800
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	471	552	631	891
Secured Debts		3 601
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 595	1 785	3 872	2 332
Tangible Fixed Assets Cost Or Valuation	5 235	6 830	8 615	8 513	10 845
Tangible Fixed Assets Depreciation	2 608	3 848	5 274	4 062	6 094
Tangible Fixed Assets Depreciation Charged In Period		1 240	1 426	1 814	2 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 026
Tangible Fixed Assets Disposals				3 974
Total Assets Less Current Liabilities	14 731	37 367	45 079	81 098	110 550	160 960	190 146	220 018	250 692	245 190	187 774	193 333

Company staff

Natasha C.

Role: Secretary

Appointed: 02 November 2007

Latest update: 27 March 2024

Michael C.

Role: Director

Appointed: 19 July 2007

Latest update: 27 March 2024

People with significant control

Michael C.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	16 October 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 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
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Aic Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha C.

Michael C.

Karen T.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Aic Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha C.

Michael C.

Karen T.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2015