Best Advice Financial Services Ltd in Shalford, GU4 8AE

Description

Data updated on: 01-11-2023

Best Advice Financial Services Ltd is officially located at Shalford at The Estate Yard East. You can look up the firm by the area code - GU4 8AE. Best Advice Financial Services's founding dates back to year 2003. The enterprise is registered under the number 04891868 and its last known status is active. This company's registered with SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. 2023-09-30 is the last time company accounts were filed.

As for this specific firm, the full scope of director's obligations have so far been met by Alexander S. who was appointed in 2022 in November. The firm had been supervised by Alexander S. till October 2022. In addition a different director, specifically Catherine W. gave up the position on November 7, 2022.

The companies that control this firm include: Harding Financial Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Guildford at East Shalford Lane, GU4 8AE, Surrey and was registered as a PSC under the registration number 07641388.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	81 194	79 784	80 858	74 578	56 646	57 836

Balance Sheet
Cash Bank In Hand	99 965	92 934	95 826	90 464	75 267	77 197
Cash Bank On Hand						77 197	79 561	83 668	85 235	85 382	83 169	82 988
Current Assets	100 465	95 192	96 326	93 756	75 267	81 569	86 748	86 770	91 021	90 436	90 370	88 871
Debtors	500	2 258	500	3 292		4 372	7 187	3 102	5 786	5 054	7 201	5 883
Property Plant Equipment						2 254	2 499	2 179	4 242	4 064	4 373	6 473
Tangible Fixed Assets	3 103	3 187	3 129	2 983	2 238	2 254
Net Assets Liabilities Including Pension Asset Liability	81 194	79 784	80 858	74 578	56 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81 094	79 684	80 758	74 478	56 546	57 736
Shareholder Funds	81 194	79 784	80 858	74 578	56 646	57 836

Other Financial Data
Accrued Liabilities Deferred Income						870	1 204	1 048	1 168	1 421	1 309	1 430
Accumulated Depreciation Impairment Property Plant Equipment						4 584	5 418	6 142	7 391	8 591	10 049	12 207
Average Number Employees During Period							2	3	3	3	3	3
Corporation Tax Payable						10 146	12 548	13 552	13 603	12 070	17 284	8 410
Creditors						25 987	29 689	32 381	34 567	34 344	41 146	33 803
Creditors Due Within One Year	16 243	11 159	9 208	10 780	8 142	25 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment								270
Disposals Property Plant Equipment								1 079
Dividends Paid							50 000	60 000	55 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							834	994	1 249	1 200	1 458	2 158
Net Current Assets Liabilities	84 222	84 033	87 117	82 976	67 125	55 582	57 059	54 389	56 454	56 092	49 224	55 068
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						794	-49	-49	72		5	-1
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income						4 372	7 187	3 053	5 786	5 054	7 201	5 883
Profit Loss							51 722	57 010	59 128	49 460
Property Plant Equipment Gross Cost						6 838	7 917	8 321	11 633	12 655	14 422	18 680
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		1 153	985	851		768
Tangible Fixed Assets Cost Or Valuation	10 137	11 290	12 275	6 071	6 071	6 838
Tangible Fixed Assets Depreciation	7 034	8 103	9 146	3 088	3 833	4 584
Tangible Fixed Assets Depreciation Charged In Period		1 069	1 043	997	745	752
Total Additions Including From Business Combinations Property Plant Equipment							1 079	1 483	3 312	1 022	1 767	4 258
Total Assets Less Current Liabilities	87 325	87 220	90 246	85 959	69 363	57 836	59 558	56 568	60 696	60 156	53 597	61 541
Trade Creditors Trade Payables									144		144
Creditors Due After One Year	6 131	7 436	9 388	11 381	12 717
Fixed Assets	3 103	3 187	3 129	2 983	2 238