Independent Pension Specialists Limited in Maidstone, ME15 6JD

Description

Data updated on: 01-11-2023

Based in Trade Fair House 2 West Court, Maidstone ME15 6JD Independent Pension Specialists Limited is classified as a Private Limited Company with 07411155 Companies House Reg No. This company was created on 2010-10-18. The company started under the name Independant Pension Specialist, though for the last fourteen years has been on the market under the name Independent Pension Specialists Limited. The company's SIC code is 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. The latest annual accounts describe the period up to 2022-10-31 and the latest confirmation statement was released on 2023-06-08.

There is a single director at the moment managing this specific limited company, specifically Ian P. who's been performing the director's responsibilities since 2010-10-18. The limited company had been managed by Matthew H. up until January 2021.

Executives who control the firm include: Ian P. owns 1/2 or less of company shares. Samantha N. owns 1/2 or less of company shares.

Previous company's names
Independent Pension Specialists Limited 2010-10-27
Independant Pension Specialist Ltd 2010-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 135	27 187	47 034	52 040	171 911	140 274

Balance Sheet
Cash Bank On Hand						123 307	158 482	166 963	141 661	114 649	112 082	385 178	91 279
Current Assets	67 272	100 573	100 346	49 472	193 099	175 504	205 768	211 128	152 578	123 739	112 806	795 671	597 965
Debtors	38 509	86 064	68 964	14 693	70 065	52 198	37 199	33 663	8 318	7 927	724	410 493	506 686
Net Assets Liabilities						140 274	187 431	194 262	145 682	103 402	103 388	725 048
Other Debtors						3 692	4 430	23 734	8 058	7 927	724	408 707	506 686
Property Plant Equipment						2 682	6 054	6 355	4 087	3 710	11 521
Cash Bank In Hand	28 763	14 509	31 382	34 779	123 034	123 306
Intangible Fixed Assets		280 000	210 000	140 000	70 000
Net Assets Liabilities Including Pension Asset Liability	49 135	27 187	47 034	52 040	171 911	140 274
Tangible Fixed Assets	2 070	4 480	6 116	4 395	1 930	2 681

Capital & Reserves
Called Up Share Capital	100	100	102	102	100	100
Profit Loss Account Reserve	49 035	27 087	46 932	51 938	171 811	140 174
Shareholder Funds	49 135	27 187	47 034	52 040	171 911	140 274

Other Financial Data
Accrued Liabilities							744
Accumulated Amortisation Impairment Intangible Assets						350 000	350 000	350 000	350 000	350 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment						15 392	18 419	20 737	10 416	12 368	13 827
Additions Other Than Through Business Combinations Property Plant Equipment							6 399	2 619
Average Number Employees During Period						8	5	4	2	2	2	2
Creditors						2 315 747	3 000 128	2 999 907	2 999 977	1 850 586	1 845 570	70 623	-8 957
Current Asset Investments							10 087	10 502	2 599	1 163
Financial Commitments Other Than Capital Commitments						16 700	6 680
Financial Liabilities						2 315 747	2 114 172	2 999 907
Fixed Assets	2 070	284 480	216 116	4 365 425	4 292 960	3 017 662	3 021 034	3 021 335	3 019 067	1 853 710	1 861 521
Increase From Depreciation Charge For Year Property Plant Equipment							3 027	2 318	2 268	1 953	1 458	2 322
Intangible Assets Gross Cost						350 000	350 000	350 000	350 000	350 000	350 000
Investments Fixed Assets				4 221 030	4 221 030	3 014 981	3 014 980	3 014 980	3 014 980	1 850 000	1 850 000
Investments In Subsidiaries						3 014 980	3 014 980	3 014 980
Net Current Assets Liabilities	47 065	-47 293	-64 082	-113 385	78 951	122 740	-719 431	172 834	126 592	100 278	94 847	725 048	606 922
Nominal Value Allotted Share Capital							101	101
Number Shares Issued Fully Paid							101	101
Other Creditors						732 226	924 132	2 999 907	2 999 977	1 850 586	1 845 570
Other Current Asset Investments Balance Sheet Subtotal							10 087	10 502	2 599	1 163
Par Value Share		1	1	1	1	1		1
Prepayments							4 430	23 734
Property Plant Equipment Gross Cost						18 074	24 473	27 092	14 503	16 078	25 348
Taxation Social Security Payable						3 005	1 143	803
Total Assets Less Current Liabilities	49 135	237 187	152 034	4 252 040	4 371 911	3 140 402	3 187 559	3 194 169	3 145 659	1 953 988	1 956 368	725 048	606 922
Trade Creditors Trade Payables						1 916	-76	180	222	451	9 740	76	1 643
Trade Debtors Trade Receivables						48 507	32 769	9 929	260			1 786
Company Contributions To Money Purchase Plans Directors							31 300	20 600
Creditors Due After One Year		210 000	105 000	4 200 000	4 200 000	3 000 128
Creditors Due Within One Year	20 207	147 866	164 428	162 857	114 148	52 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 589
Disposals Property Plant Equipment									12 589			25 348
Intangible Fixed Assets Additions		350 000
Intangible Fixed Assets Aggregate Amortisation Impairment		70 000	140 000	210 000	280 000
Intangible Fixed Assets Amortisation Charged In Period		70 000	70 000	70 000	70 000
Intangible Fixed Assets Cost Or Valuation		350 000	350 000	350 000
Number Shares Allotted		100	2	2	100	100
Other Investments Other Than Loans								3 014 980	3 014 980	1 850 000	1 850 000	-1 850 000
Other Taxation Social Security Payable								37 912	25 614	22 679	46	70 547	-10 600
Share Capital Allotted Called Up Paid	100	100	2	2	100
Tangible Fixed Assets Additions		4 973	6 031	2 362
Tangible Fixed Assets Cost Or Valuation	3 013	7 986	14 017	16 379
Tangible Fixed Assets Depreciation	943	3 506	7 901	11 984	14 449
Tangible Fixed Assets Depreciation Charged In Period		2 563	4 395	4 083	2 465
Disposals Intangible Assets												350 000
Total Additions Including From Business Combinations Property Plant Equipment										1 576	9 269
Percentage Subsidiary Held						100
Value Shares Allotted					100	100

Company staff

Ian P.

Role: Director

Appointed: 18 October 2010

Latest update: 16 March 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha N.

Notified on 14 January 2021

Nature of control:

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Ceased on 14 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 January 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 January 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 December 2013
Annual Accounts 10 February 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 February 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Independent Pension Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Matthew H.

People with significant control

Ian P.

Samantha N.

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

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