Insight Financial Associates Limited in Park Norwich, NR6 6BF

Description

Data updated on: 01-11-2023

This company operates as Insight Financial Associates Limited. This company first started twenty years ago and was registered under 05054886 as its registration number. The registered office of this firm is situated in Park Norwich. You may find it at Insight House 7A Alkmaar Way, Norwich International Business. The firm's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. Insight Financial Associates Ltd released its account information for the period up to 2022/08/31. The firm's latest annual confirmation statement was filed on 2023/06/16.

There's a group of five directors controlling the following limited company now, namely Rebecca G., Michael P., Daniel A. and 2 other members of the Management Board who might be found within the Company Staff section of our website who have been executing the directors tasks since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	482 681	427 436	618 245	983 685	1 325 214

Balance Sheet
Cash Bank On Hand					375 659	765 723	612 295	731 618	942 211	1 229 697	913 675
Current Assets	800 954	756 097	725 718	825 697	845 327	1 333 439	1 471 718	1 480 457	2 159 879	2 165 280	1 815 939
Debtors	640 361	598 283	551 442	390 409	469 668	567 716	669 423	568 839	1 025 600	717 083	631 597
Net Assets Liabilities					1 325 214	1 920 090	2 110 101	2 542 587	2 696 123	3 494 335	4 088 311
Other Debtors					372 878	486 151	592 537	446 142	887 665	391 557	176 178
Property Plant Equipment					12 760	29 955	40 819	52 766	79 332	92 382	122 247
Cash Bank In Hand	160 593	157 814	174 276	435 288	375 659
Intangible Fixed Assets	61 033	38 025	56 061	102 278	153 819
Net Assets Liabilities Including Pension Asset Liability	482 681	427 436	618 245	983 685	1 325 214
Tangible Fixed Assets	6 939	5 630	8 273	13 978	12 760

Capital & Reserves
Called Up Share Capital	220	220	220	220	220
Profit Loss Account Reserve	482 231	426 986	617 795	996 599	1 324 764
Shareholder Funds	482 681	427 436	618 245	983 685	1 325 214

Other Financial Data
Accrued Liabilities Deferred Income									116 914	183 625	214 843
Accumulated Amortisation Impairment Intangible Assets					223 440	277 051	330 663	432 102	1 224 347	1 420 312	1 814 983
Accumulated Depreciation Impairment Property Plant Equipment					45 471	49 800	59 140	73 156	45 772	2 675	2 675
Acquired Through Business Combinations Property Plant Equipment											2 652
Additions Other Than Through Business Combinations Intangible Assets										1 056 260	1 819 393
Additions Other Than Through Business Combinations Property Plant Equipment										38 083	797
Administrative Expenses										4 329 105	5 542 303
Amounts Owed To Group Undertakings										36 500	181 958
Average Number Employees During Period						41	46	61	69	69	70
Bank Borrowings										636 560	477 380
Bank Borrowings Overdrafts					17 446			278 546	629 277	194 634	216 169
Bank Overdrafts											55 268
Cash Cash Equivalents										1 466 155	1 307 199
Comprehensive Income Expense										1 404 736	1 327 940
Corporation Tax Payable									108 959	373 248	120 976
Cost Sales										4 181 920	4 210 983
Creditors					385 046	441 124	314 430	278 546	810 457	853 849	2 042 963
Current Asset Investments							190 000	180 000	192 068	218 500	270 667
Current Tax For Period										430 968	477 800
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										2 082	12 785
Dividends Paid									592 000	576 000
Dividends Paid Classified As Financing Activities										-576 000	-576 000
Dividends Paid On Shares									189 427
Dividends Paid To Non-controlling Interests Classified As Financing Activities										-110 000	-90 000
Dividends Paid To Owners Parent Classified As Financing Activities										-576 000	-576 000
Equity Securities Held										56 000	36 240
Fixed Assets	67 972	43 655	762 688	814 610	864 933	1 033 316	960 568	2 039 776	2 472 065	3 345 410	4 958 699
Further Item Creditors Component Total Creditors									181 180	370 123	296 323
Further Item Tax Increase Decrease Component Adjusting Items										70 345	136 339
Income Taxes Paid Refund Classified As Operating Activities											-455 707
Increase From Amortisation Charge For Year Intangible Assets						53 611	53 612	101 439	792 245	195 965	394 671
Increase From Depreciation Charge For Year Property Plant Equipment						4 329	9 340	14 016	18 589	25 033	1 486
Intangible Assets					153 819	125 007	71 395	593 596	189 427	1 049 722	3 041 368
Intangible Assets Gross Cost					377 259	402 058	402 058	1 025 698	1 413 774	2 470 034	3 438 472
Interest Income On Bank Deposits										71	388
Interest Paid Classified As Operating Activities											-49 480
Interest Payable Similar Charges Finance Costs										25 882	49 480
Interest Received Classified As Investing Activities										-1 062	-32 527
Investments										2 226 306	3 212 963
Investments Fixed Assets			698 354	698 354	698 354	878 354	848 354	1 393 414	2 203 306	2 203 306	3 212 963
Investments In Associates										380 000	530 000
Investments In Subsidiaries										1 823 306	2 646 723
Net Current Assets Liabilities	464 009	416 025	78 452	247 512	460 281	892 315	1 157 288	791 382	1 049 588	1 020 327
Net Finance Income Costs										1 062	32 527
Other Creditors					237 318	237 821	217 098	378 253	181 180	707 635	803 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											394
Other Disposals Property Plant Equipment											2 435
Other Interest Receivable Similar Income Finance Income										1 062	32 527
Other Investments Other Than Loans					698 354	878 354	848 354	1 393 414	2 203 306	2 203 306
Other Remaining Borrowings											150 000
Other Taxation Social Security Payable					122 186	189 362	49 184	189 039	138 051	46 928
Pension Other Post-employment Benefit Costs Other Pension Costs										348 462	330 459
Prepayments Accrued Income									253 884	182 274	315 290
Profit Loss									745 536	1 374 212
Property Plant Equipment Gross Cost					58 231	79 755	99 959	125 922	125 104	2 675	2 675
Provisions For Liabilities Balance Sheet Subtotal						5 541	7 755	10 025	15 073	17 553
Staff Costs Employee Benefits Expense										2 283 784	2 920 739
Taxation Including Deferred Taxation Balance Sheet Subtotal										17 553	30 562
Tax Increase Decrease From Effect Capital Allowances Depreciation										31
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss										7 175	12 984
Tax Tax Credit On Profit Or Loss On Ordinary Activities										433 050	490 585
Total Assets Less Current Liabilities	531 981	459 680	841 140	1 062 122	1 325 214	1 925 631	2 117 856	2 831 158	3 521 653	4 365 737
Total Borrowings										194 634	216 169
Trade Creditors Trade Payables					8 096	13 941	48 148	45 389	271 237	39 866	511 187
Trade Debtors Trade Receivables					96 790	81 565	76 886	122 697	137 935	126 816	140 129
Wages Salaries										1 935 322	2 590 280
Amount Specific Advance Or Credit Directors				30 902	32 857	90 150
Amount Specific Advance Or Credit Made In Period Directors					44 216	104 872
Amount Specific Advance Or Credit Repaid In Period Directors					42 261	47 579
Capital Redemption Reserve	230	230	230	230	230
Creditors Due After One Year	49 300	32 244	222 895	78 437
Creditors Due Within One Year	336 945	340 072	647 266	564 821	385 046
Intangible Fixed Assets Additions		4 740	55 396	78 930	104 193
Intangible Fixed Assets Aggregate Amortisation Impairment	72 967	100 715	138 075	170 788	223 440
Intangible Fixed Assets Amortisation Charged In Period		27 748	37 360	32 713	52 652
Intangible Fixed Assets Cost Or Valuation	134 000	138 740	194 136	273 066	377 259
Net Assets Liabilities Associates					-35 622	-70 861
Net Assets Liabilities Subsidiaries					-63 239	-49 641	-63 816	-44 832	-41 010
Number Shares Allotted		100	100	100	100
Other Current Asset Investments Balance Sheet Subtotal							190 000	180 000	192 068
Par Value Share		1	1	1	1
Percentage Class Share Held In Associate						25
Percentage Class Share Held In Subsidiary						100	100	100	100
Profit Loss From Continuing Operations Associates					59 178	55 520
Profit Loss Subsidiaries					417 500	60 000	60 000	5 161	124 890
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		570	4 453	8 521	2 861
Tangible Fixed Assets Cost Or Valuation	41 826	42 396	46 849	55 370	58 231
Tangible Fixed Assets Depreciation	34 887	36 766	38 576	41 392	45 471
Tangible Fixed Assets Depreciation Charged In Period		1 879	1 810	2 816	4 079
Total Additions Including From Business Combinations Intangible Assets						24 799		623 640	388 076
Total Additions Including From Business Combinations Property Plant Equipment						21 524	20 204	25 963	46 783
Advances Credits Directors			5 458	30 902	32 857
Advances Credits Made In Period Directors				38 569
Advances Credits Repaid In Period Directors				13 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment									45 973
Disposals Property Plant Equipment									47 601

Company staff

Rebecca G.

Role: Director

Appointed: 02 July 2019

Latest update: 19 March 2024

Michael P.

Role: Director

Appointed: 31 January 2019

Latest update: 19 March 2024

Daniel A.

Role: Director

Appointed: 01 July 2017

Latest update: 19 March 2024

Jason H.

Role: Director

Appointed: 25 February 2004

Latest update: 19 March 2024

Antony H.

Role: Director

Appointed: 25 February 2004

Latest update: 19 March 2024

Simon L.

Role: Director

Appointed: 01 January 2007

Resigned: 04 July 2011

Latest update: 19 March 2024

Lorraine H.

Role: Secretary

Appointed: 26 April 2006

Resigned: 22 March 2021

Latest update: 19 March 2024

Craig M.

Role: Director

Appointed: 26 April 2006

Resigned: 04 July 2011

Latest update: 19 March 2024

David L.

Role: Secretary

Appointed: 29 June 2004

Resigned: 26 April 2006

Latest update: 19 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 February 2004

Resigned: 25 February 2004

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 19 March 2024

Lorraine H.

Role: Secretary

Appointed: 25 February 2004

Resigned: 29 June 2004

Latest update: 19 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 25 February 2004

Resigned: 25 February 2004

Latest update: 19 March 2024

People with significant control

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

Jason H.

Notified on 25 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Antony H.

Notified on 25 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 January 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 December 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 November 2013

Insight Financial Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

Michael P.

Daniel A.

Jason H.

Antony H.

Simon L.

Lorraine H.

Craig M.

David L.

Theydon Secretaries Limited

Lorraine H.

Theydon Nominees Limited

People with significant control

Jason H.

Antony H.

Accounts Documents

Company filings

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