Associated Legal And Financial Limited in Inverness, IV1 1JN

Description

Data updated on: 01-11-2023

Associated Legal And Financial is a company registered at IV1 1JN Inverness at 33 Academy Street. The company was set up in 2005 and is established under the registration number SC287798. The company has been on the British market for 19 years now and company official status is active. This firm's Standard Industrial Classification Code is 64999, that means Financial intermediation not elsewhere classified. Associated Legal And Financial Ltd reported its latest accounts for the period that ended on 31st March 2023. The company's most recent confirmation statement was submitted on 28th June 2023.

As found in this particular enterprise's executives list, since November 2007 there have been two directors: Ronald C. and Thomas W.. To provide support to the directors, this limited company has been utilizing the skills of Thomas W. as a secretary since the appointment on 22nd July 2005.

Warren D. 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	2011-03-31	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	GBP
Net Worth	4 730	5 156	125 370	140 121	189 624	197 964

Balance Sheet
Cash Bank On Hand						149 339	186 257	386 189	440 116	559 586	704 255	95 132	83 923
Current Assets	64 571	50 907	80 458	101 983	159 968	164 768	233 955	457 994	513 628	628 077	761 997	950 969	948 631
Debtors	25 905	27 919	25 044	18 051	18 841	15 429	47 698	71 805	73 512	68 491	57 742	855 837	864 708
Net Assets Liabilities									538 909	650 730	784 353	955 128	978 537
Other Debtors										847	1 122	825 124	827 306
Property Plant Equipment						5 287	3 965	2 974	3 007	2 255	1 860	1 754	1 316
Cash Bank In Hand	38 666	22 988	55 414	83 932	141 127	149 339
Intangible Fixed Assets	150 750	141 750	132 750	123 750	114 750	105 750
Tangible Fixed Assets	2 748	2 607	2 031	1 523	1 142	5 287

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	4 727	5 153	125 367	140 118	189 621	197 961
Shareholder Funds	4 730	5 156	125 370	140 121	189 624	197 964

Other Financial Data
Accrued Liabilities									5 918	4 567	4 505	5 844
Accumulated Amortisation Impairment Intangible Assets						74 250	83 250	92 250	101 250	110 250	119 250	128 250	137 250
Accumulated Depreciation Impairment Property Plant Equipment						6 751	8 073	9 064	10 066	10 818	11 438	12 023	12 461
Additions Other Than Through Business Combinations Property Plant Equipment											225	479
Average Number Employees During Period							8	7	8	9	8	6	7
Creditors						77 841	43 434	74 864	55 965	48 924	39 901	49 012	13 910
Fixed Assets	153 498	144 357	134 781	125 273	115 892	111 037	100 715	90 724	81 757	72 005	62 610	53 504	44 066
Increase From Amortisation Charge For Year Intangible Assets							9 000	9 000		9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 322	991		752	620	585	438
Intangible Assets						105 750	96 750	87 750	78 750	69 750	60 750	51 750	42 750
Intangible Assets Gross Cost						180 000	180 000		180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-148 768	-139 201	-9 411	14 848	73 732	86 927	190 521	383 130	457 663	579 153	722 096	901 957	934 721
Other Creditors						44 655	4 270	4 826	48 070	40 824		5 844	4 523
Prepayments									22 512	24 877	25 140	184
Property Plant Equipment Gross Cost						12 038	12 038		13 073	13 073	13 298	13 777
Provisions For Liabilities Balance Sheet Subtotal									511	428	353	333	250
Taxation Social Security Payable									1 882	1 931	34 055	42 544
Total Assets Less Current Liabilities	4 730	5 156	125 370	140 121	189 624	197 964	291 236	473 854	539 420	651 158	784 706	955 461	978 787
Trade Creditors Trade Payables						59		1	95	1 602	1 341	624
Trade Debtors Trade Receivables						15 429	47 698	71 805	51 000	42 767	31 480	30 713	37 402
Amount Specific Advance Or Credit Directors										847	847
Amount Specific Advance Or Credit Made In Period Directors										847
Amount Specific Advance Or Credit Repaid In Period Directors												847
Creditors Due Within One Year	213 339	190 108	89 869	87 135	86 236	77 841
Intangible Fixed Assets Aggregate Amortisation Impairment	29 250	38 250	47 250	56 250	65 250	74 250
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000	180 000
Number Shares Allotted		3	300	300	300	300
Other Taxation Social Security Payable						33 127	39 164	70 037				42 544	9 387
Par Value Share		1	0	0	0	0
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		729	306			5 907
Tangible Fixed Assets Cost Or Valuation	5 096	5 825	6 131	6 131	6 131	12 038
Tangible Fixed Assets Depreciation	2 348	3 218	4 100	4 608	4 989	6 751
Tangible Fixed Assets Depreciation Charged In Period		870	882	508	381	1 762

Company staff

Ronald C.

Role: Director

Appointed: 30 November 2007

Latest update: 28 March 2024

Thomas W.

Role: Director

Appointed: 22 July 2005

Latest update: 28 March 2024

Thomas W.

Role: Secretary

Appointed: 22 July 2005

Latest update: 28 March 2024

People with significant control

Warren D.

Notified on 28 June 2023

Nature of control:

over 3/4 of shares

Thomas W.

Notified on 19 July 2016

Ceased on 18 October 2021

Nature of control:

over 1/2 to 3/4 of shares

Ronald C.

Notified on 19 July 2016

Ceased on 18 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 May 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 December 2012
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

Associated Legal And Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

Thomas W.

Thomas W.

Lorraine M.

People with significant control

Warren D.

Thomas W.

Ronald C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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