Jade Independent Financial Advisors Limited in Wallington, SM6 7AH

Description

Data updated on: 01-11-2023

This Jade Independent Financial Advisors Limited business has been in this business field for at least twenty three years, having launched in 2001. Started with registration number 04184468, Jade Independent Financial Advisors is a Private Limited Company with office in Sbc House, Wallington SM6 7AH. This company's principal business activity number is 66220 and has the NACE code: Activities of insurance agents and brokers. The firm's latest annual accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 28th March 2023.

Presently, this particular firm is governed by 1 managing director: Graeme L., who was designated to this position in March 2001. Since 2017-12-03 Samantha L., had been responsible for a variety of tasks within the firm up to the moment of the resignation six years ago. As a follow-up a different director, including Colm B. resigned on 2011-09-30.

Graeme L. is the individual who has control over this firm, has substantial control or influence over the company.

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	24 746	17 162	17 128	22 519	48 883	49 229

Balance Sheet
Cash Bank In Hand	78 226	40 507	9 410	5 592	3 135	3 182
Cash Bank On Hand						3 182	5 936	44 220	58 502	161 094	257 881	385 546	105 546
Current Assets	128 482	108 657	95 442	97 782	140 844	121 794	129 807	182 960	140 533	174 906	270 960	395 007	154 013
Debtors	50 256	68 150	86 032	92 190	137 709	118 612	123 871	138 740	82 031	13 812	13 079	9 461	48 467
Net Assets Liabilities						49 229	52 399	53 586	45 163	57 799	77 074	134 317	66 766
Net Assets Liabilities Including Pension Asset Liability	24 746	17 162	17 128	22 519	48 883	49 229
Other Debtors						11 931	7 516	76 341	76 610	11 809	12 560		15 087
Property Plant Equipment						4 415	3 312	6 266	4 699	3 524	5 683	4 550	3 412
Tangible Fixed Assets	10 202	10 041	5 876	4 406	3 722	4 415

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	22 746	15 162	15 128	20 519	46 883	47 229
Shareholder Funds	24 746	17 162	17 128	22 519	48 883	49 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 802	17 905	19 994	21 561	22 736	24 630	26 147	27 285
Amounts Owed By Group Undertakings						105 039	110 779	57 518					23 981
Amounts Owed To Group Undertakings									13 183	52 567	121 288	163 874
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts						3 777
Creditors						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Creditors Due After One Year		9 000	3 000	3 000	3 000	3 000
Creditors Due Within One Year		90 916	80 333	76 048	92 152	73 272
Increase From Depreciation Charge For Year Property Plant Equipment							1 103		1 567		1 894	1 517	1 138
Net Current Assets Liabilities	31 187	17 741	15 109	21 734	48 692	48 522	52 606	51 399	44 265	57 870	75 409	133 632	67 002
Number Shares Allotted			2 000	2 000	2 000	2 000
Other Creditors						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Other Taxation Social Security Payable						5 909	7 997	3 219	661	19 591	9 712	20 262	10 316
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						21 217		26 260		26 260	30 313	30 697
Provisions For Liabilities Balance Sheet Subtotal						708	519	1 079	801	595	1 018	865	648
Provisions For Liabilities Charges	1 643	1 620	857	621	531	708
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		3 186	589		556	2 166
Tangible Fixed Assets Cost Or Valuation	41 562	44 748	18 495	18 495	19 051	21 217
Tangible Fixed Assets Depreciation	31 360	34 707	12 619	14 089	15 329	16 802
Tangible Fixed Assets Depreciation Charged In Period			1 957	1 470	1 240	1 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 045
Tangible Fixed Assets Disposals			26 842
Total Assets Less Current Liabilities	41 389	27 782	20 985	26 140	52 414	52 937	55 918	57 665	48 964	61 394	81 092	138 182	70 414
Trade Creditors Trade Payables						36 128	31 046	89 693	34 607	25 284	55 127	69 135	68 591
Trade Debtors Trade Receivables						1 642	5 576	4 881	5 421	2 003	519	9 461	9 399
Total Additions Including From Business Combinations Property Plant Equipment											4 053	384
Creditors Due After One Year Total Noncurrent Liabilities	15 000	9 000
Creditors Due Within One Year Total Current Liabilities	97 295	90 916
Fixed Assets	10 202	10 041
Tangible Fixed Assets Depreciation Charge For Period		3 347