Ksm Associates Independent Financial Advisers Ltd in Hexham, NE46 3LZ

Description

Data updated on: 01-11-2023

This firm operates as Ksm Associates Independent Financial Advisers Ltd. This firm was founded 33 years ago and was registered under 02619472 as the registration number. This particular headquarters of this firm is located in Hexham. You can reach them at 6 Beaumont Street. Established as K.s.m. Associates Finance Brokers, this business used the business name up till 2001-08-21, at which point it was replaced by Ksm Associates Independent Financial Advisers Ltd. This firm's principal business activity number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The company's latest annual accounts were submitted for the period up to Tuesday 31st January 2023 and the latest confirmation statement was released on Wednesday 25th October 2023.

Kourosh M. is this particular enterprise's individual director, who was arranged to perform management duties 33 years ago. Since 2004-03-31 Sheila M., had been responsible for a variety of tasks within this firm till the resignation in 2019. In addition a different director, specifically Sheila M. gave up the position twenty two years ago. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Sheila M. as a secretary for the last 33 years.

Previous company's names
Ksm Associates Independent Financial Advisers Ltd 2001-08-21
K.s.m. Associates Finance Brokers Limited 1991-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 922	35 267	68 135	77 376	55 951	35 047

Balance Sheet
Current Assets	73 129	94 999	152 694	203 133	102 206	75 339	82 702	67 049	116 526	146 095	149 833	205 022
Net Assets Liabilities						35 046	31 366	27 614	68 189	60 757	64 837	96 911
Cash Bank In Hand	56	619	5 637	6 134
Debtors	73 073	94 380	147 057	196 999
Intangible Fixed Assets	5 770	4 617	3 464	2 311
Net Assets Liabilities Including Pension Asset Liability	14 922	35 267	68 135	77 376
Tangible Fixed Assets	4 545	3 570	2 523	2 741

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 822	35 167	68 035	77 276
Shareholder Funds	14 922	35 267	68 135	77 376	55 951	35 047

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 490	-3 530	-1 680	-1 680	-1 680	1 680	1 950
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors						37 685	48 908	38 561	48 282	45 000	53 705	76 673
Financial Commitments Other Than Capital Commitments								450	450	450	450
Fixed Assets	10 315	8 187	5 987	5 052	2 620	883	1 102	596	1 475	681	88
Net Current Assets Liabilities	26 580	50 294	87 287	99 598	82 787	63 620	33 794	28 698	68 394	106 756	96 278	128 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								210	150	150	150	150
Total Assets Less Current Liabilities	36 895	58 481	93 274	104 650	85 407	64 503	34 896	29 294	69 869	107 437	96 366	128 499
Amount Specific Advance Or Credit Directors							-30 754	-1 217	11 328	30 577	24 836
Amount Specific Advance Or Credit Made In Period Directors								49 537	53 546	45 248	34 259
Amount Specific Advance Or Credit Repaid In Period Directors								-20 000	-41 000	-26 000	-40 000
Creditors Due Within One Year	46 549	44 705	65 407	103 535	19 419	11 719
Intangible Fixed Assets Aggregate Amortisation Impairment	11 530	12 683	13 836	14 989
Intangible Fixed Assets Amortisation Charged In Period		1 153	1 153	1 153
Intangible Fixed Assets Cost Or Valuation	17 300	17 300	17 300
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	21 973	23 214	25 139	27 274	29 456	29 456
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		72		3 476
Tangible Fixed Assets Cost Or Valuation	15 590	15 662	15 662	19 138
Tangible Fixed Assets Depreciation	11 045	12 092	13 139	16 397
Tangible Fixed Assets Depreciation Charged In Period		1 047	1 047	3 258
Net Assets Liability Excluding Pension Asset Liability				77 376	55 951	35 047

Company staff

Sheila M.

Role: Secretary

Appointed: 12 June 1991

Latest update: 9 January 2024

Kourosh M.

Role: Director

Appointed: 12 June 1991

Latest update: 9 January 2024

Sheila M.

Role: Director

Appointed: 31 March 2004

Resigned: 12 September 2019

Latest update: 9 January 2024

Deborah R.

Role: Secretary

Appointed: 01 July 2002

Resigned: 27 May 2003

Latest update: 9 January 2024

Sheila M.

Role: Director

Appointed: 12 June 1991

Resigned: 23 December 2002

Latest update: 9 January 2024

People with significant control

Kourosh M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Kourosh M.

Notified on 12 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Sheila M.

Notified on 12 June 2017

Ceased on 31 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 August 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 August 2013

Ksm Associates Independent Financial Advisers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

Kourosh M.

Sheila M.

Deborah R.

Sheila M.

People with significant control

Kourosh M.

Sheila M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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