Competent Adviser Limited in Epsom, KT18 7PF

Websites

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www.competentadviser.com

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www.competentadviser.co.uk

Description

Data updated on: 01-11-2023

Located at 8-10 South Street, Epsom KT18 7PF Competent Adviser Limited is classified as a Private Limited Company issued a 04691368 Companies House Reg No. This company was set up 21 years ago. This firm's Standard Industrial Classification Code is 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. Competent Adviser Ltd reported its account information for the financial period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-10.

This firm owes its achievements and constant development to exactly five directors, namely David T., Kyle A., Neil S. and 2 other directors who might be found below, who have been managing it since 2023. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Christopher H. as a secretary since the appointment on June 25, 2003.

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	193 229	306 038	326 074	325 458	442 729	449 862

Balance Sheet
Cash Bank In Hand	127 090	308 732	203 783	256 912	363 019	312 598
Cash Bank On Hand						312 598	519 547	625 474	631 824	663 655	765 622	812 402	898 503
Current Assets	278 189	363 067	410 925	398 739	556 980	514 160	839 382	832 902	858 938	857 021	904 763	946 713	1 009 524
Debtors	151 099	54 335	207 142	141 827	193 961	201 562	319 835	207 428	227 114	193 366	139 141	134 311	111 021
Net Assets Liabilities						449 862	426 804	528 588	629 837	740 223	970 336	1 234 376	1 451 438
Net Assets Liabilities Including Pension Asset Liability		306 038	326 074	325 458	442 729	449 862
Other Debtors						750	750	10 750	2 811	750	750	750	750
Property Plant Equipment						30 574	13 998	7 712	6 537	7 772	4 144	1 774	1 270
Tangible Fixed Assets		26 468	49 417	25 822	18 514	30 574

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	192 229	305 038	325 074	324 458	441 729	448 862
Shareholder Funds	193 229	306 038	326 074	325 458	442 729	449 862

Other Financial Data
Accrued Liabilities						7 383	11 634	6 861	6 931	4 060	25 910	4 301	19 801
Accrued Liabilities Deferred Income								4 416	1 261
Accumulated Depreciation Impairment Property Plant Equipment						165 579	183 021	190 491	195 689	201 997	206 089	208 459	12 422
Additional Provisions Increase From New Provisions Recognised							-1 205	-1 286	-193	260	-669		-19
Amounts Owed By Group Undertakings						21 499	109 130
Amounts Owed To Group Undertakings								17 250	13 477
Bank Borrowings								146 178	79 624	10 821	50 000
Bank Borrowings Overdrafts								70 422	67 888	10 821	2 648	9 440	9 737
Corporation Tax Payable						7 752		59 838	54 068	48 268	32 052	15 471	21 401
Creditors						91 085	423 994	75 756	11 736	123 307	42 336	33 671	23 934
Creditors Due Within One Year	84 960	83 497	124 868	99 103	129 387	91 085
Increase From Depreciation Charge For Year Property Plant Equipment							17 442	7 470	5 198	6 308	4 092	2 370	982
Net Current Assets Liabilities	193 229	279 570	286 057	299 636	427 593	423 075	415 388	597 928	636 139	733 714	792 759	868 096	912 778
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	900	900				1 000
Other Creditors						2 555	5 600	3 526	4 065	2 041	1 503	1 242
Other Taxation Social Security Payable						4 185	4 683	2 471	-1 911
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							11 338	6 427	6 811	5 520	5 892	5 323	15 788
Property Plant Equipment Gross Cost						196 153	197 019	198 203	202 226	209 769	210 233	210 233	13 692
Provisions						3 787	2 582	1 296	1 103	1 363	694	337	318
Provisions For Liabilities Balance Sheet Subtotal						3 787	2 582	1 296	1 103	1 363	694	337	318
Provisions For Liabilities Charges			9 400		3 378	3 787
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		33 084	43 394		3 070	35 926
Tangible Fixed Assets Cost Or Valuation	80 679	113 763	157 157	157 157	160 227	196 153
Tangible Fixed Assets Depreciation	80 679	87 295	107 740	131 335	141 713	165 579
Tangible Fixed Assets Depreciation Charged In Period		6 616	20 445	23 595	10 378	23 866
Total Additions Including From Business Combinations Property Plant Equipment							866	1 184	4 023	7 543	464		478
Total Assets Less Current Liabilities	193 229	306 038	335 474	325 458	446 107	453 649	429 386	605 640	642 676	741 586	1 013 366	1 268 384	1 475 690
Trade Creditors Trade Payables						45 686	353 219	21 648	35 010	11 272	16 220	17 599	16 664
Trade Debtors Trade Receivables						96 404	120 746	125 293	158 923	132 550	90 773	86 600	32 601
Accumulated Amortisation Impairment Intangible Assets											24 040	70 979	130 471
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-357
Average Number Employees During Period										7	6	5	6
Consideration Received For Shares Issued Specific Share Issue										100
Disposals Decrease In Depreciation Impairment Property Plant Equipment													197 019
Disposals Property Plant Equipment													197 019
Fixed Assets									6 537	7 872	220 607	400 288	562 912
Increase From Amortisation Charge For Year Intangible Assets											24 040	46 939	59 492
Intangible Assets											216 363	398 414	561 542
Intangible Assets Gross Cost											240 403	469 393	692 013
Investments Fixed Assets										100	100	100	100
Investments In Group Undertakings										100	100	100	100
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Issued But Not Fully Paid										1 000	1 000	1 000
Total Additions Including From Business Combinations Intangible Assets											240 403	228 990	222 620

Company staff

David T.

Role: Director

Appointed: 14 July 2023

Latest update: 3 April 2024

Kyle A.

Role: Director

Appointed: 14 July 2023

Latest update: 3 April 2024

Neil S.

Role: Director

Appointed: 14 July 2023

Latest update: 3 April 2024

Christopher H.

Role: Secretary

Appointed: 25 June 2003

Latest update: 3 April 2024

Christopher H.

Role: Director

Appointed: 02 April 2003

Latest update: 3 April 2024

Gillian T.

Role: Director

Appointed: 02 April 2003

Latest update: 3 April 2024

Richard O.

Role: Secretary

Appointed: 10 March 2003

Resigned: 25 June 2003

Latest update: 3 April 2024

Christopher H.

Role: Director

Appointed: 10 March 2003

Resigned: 10 March 2003

Latest update: 3 April 2024

Gillian T.

Role: Director

Appointed: 10 March 2003

Resigned: 10 March 2003

Latest update: 3 April 2024

Christopher H.

Role: Secretary

Appointed: 10 March 2003

Resigned: 10 March 2003

Latest update: 3 April 2024

Richard O.

Role: Director

Appointed: 10 March 2003

Resigned: 02 April 2003

Latest update: 3 April 2024

Lesley O.

Role: Director

Appointed: 10 March 2003

Resigned: 02 April 2003

Latest update: 3 April 2024

People with significant control

The companies with significant control over this firm are: Fintel Iq Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at St. Andrews Road, HD1 6NA and was registered as a PSC under the reg no 14521660.

Fintel Iq Limited

Address: Fintel House St. Andrews Road, Huddersfield, HD1 6NA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies (Companies House)

Registration number 14521660

Notified on 14 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian T.

Notified on 6 April 2016

Ceased on 14 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chris H.

Notified on 6 April 2016

Ceased on 14 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 March 2017
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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Competent Adviser Limited

General information

Name:

Office Address:

Contact information

Websites

www.competentadviser.com

www.competentadviser.co.uk

Description

Financial data based on annual reports

Company staff

David T.

Kyle A.

Neil S.

Christopher H.

Christopher H.

Gillian T.

Richard O.

Christopher H.

Gillian T.

Christopher H.

Richard O.

Lesley O.

People with significant control

Fintel Iq Limited

Gillian T.

Chris H.

Accounts Documents

Company filings

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