Family & Business Assurance (services) Limited in Edinburgh, EH1 2BW

Description

Data updated on: 01-11-2023

Family & Business Assurance (services) came into being in 2008 as a company enlisted under no SC347357, located at EH1 2BW Edinburgh at Forth House. This firm has been in business for 16 years and its current status is active. The firm's SIC code is 66220, that means Activities of insurance agents and brokers. February 28, 2023 is the last time when the accounts were reported.

Alexander C. and Andrew C. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since December 2018.

Executives with significant control over the firm are: Andrew C. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Alexander C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-08-31	2022-02-28	2023-02-28
Currency
Net Worth	390	8 033	19 989	9 750	96 764

Balance Sheet
Cash Bank On Hand						62 788	99 894	129 591	132 582	176 213	118 669	126 709
Current Assets	17 198	35 364	53 655	22 550	154 691	64 223	126 338	150 531	142 870	179 879	119 470	160 327
Debtors	693	17 515	1 200			735	25 744	20 240	9 588	2 966	101	32 918
Net Assets Liabilities						45 163	10 124	31 978	38 736	69 041	21 165	71 249
Total Inventories						700	700	700	700	700	700	700
Property Plant Equipment											4 943	23 882
Cash Bank In Hand	13 542	17 849	52 455	22 550	154 691
Net Assets Liabilities Including Pension Asset Liability	390	8 033	19 989	9 750	96 764
Intangible Fixed Assets	14 754	14 754
Stocks Inventory	2 963		1 200
Tangible Fixed Assets	1 093	874

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	388	8 031	19 987	9 748	96 762
Shareholder Funds	390	8 033	19 989	9 750	96 764

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							780	1 560	2 340	2 340	2 340
Average Number Employees During Period						2	3	3	3		3	3
Bank Borrowings							45 649	40 621	32 961	29 539	26 060	18 823
Creditors						21 400	41 845	35 591	25 303	22 692	19 159	22 794
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 664	2 664	2 664	2 664		2 664
Increase From Amortisation Charge For Year Intangible Assets							780	780	780
Intangible Assets						2 340	1 560	780
Intangible Assets Gross Cost						2 340	2 340	2 340		2 340	2 340
Net Current Assets Liabilities	17 198	35 364	19 989	9 750	96 764	42 823	50 409	66 789	64 039	91 733	36 320	70 725
Total Assets Less Current Liabilities	33 045	8 033	19 989	9 750	96 764	45 163	51 969	67 569	64 039	91 733	41 263	94 607
Accumulated Depreciation Impairment Property Plant Equipment											989	5 290
Additional Provisions Increase From New Provisions Recognised											939
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-375
Bank Borrowings Overdrafts								35 591	25 303
Finance Lease Liabilities Present Value Total												3 128
Fixed Assets	15 847	15 628									4 943	23 882
Increase From Depreciation Charge For Year Property Plant Equipment											989	4 301
Other Creditors								61 489	61 542
Other Taxation Social Security Payable								17 223	9 631
Property Plant Equipment Gross Cost											5 932	29 172
Provisions											939	564
Provisions For Liabilities Balance Sheet Subtotal											939	564
Total Additions Including From Business Combinations Property Plant Equipment											5 932	23 240
Trade Debtors Trade Receivables								20 240	9 588
Creditors Due Within One Year		42 959	33 666	12 800	57 927
Number Shares Allotted					2
Creditors Due After One Year	32 655	42 959
Intangible Fixed Assets Aggregate Amortisation Impairment			14 754
Intangible Fixed Assets Amortisation Charged In Period			14 754
Intangible Fixed Assets Cost Or Valuation	14 754	14 754	14 754
Tangible Fixed Assets Cost Or Valuation	1 895	1 895	1 895
Tangible Fixed Assets Depreciation	802	1 021	1 895
Tangible Fixed Assets Depreciation Charged In Period		219	874
Share Capital Allotted Called Up Paid				2	2
Value Shares Allotted					1

Company staff

Alexander C.

Role: Director

Appointed: 11 December 2018

Latest update: 14 February 2024

Andrew C.

Role: Director

Appointed: 20 February 2009

Latest update: 14 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Alexander C.

Notified on 11 December 2018

Nature of control:

1/2 or less of shares

Colin A.

Notified on 6 April 2016

Ceased on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 March 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16/03/2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16/03/2016

Family & Business Assurance (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Andrew C.

Colin A.

Colin A.

People with significant control

Andrew C.

Alexander C.

Colin A.

Accounts Documents

Company filings

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