Sussex Independent Financial Advisers Limited in East Sussex, BN27 1AE

Description

Data updated on: 01-11-2023

The enterprise known as Sussex Independent Financial Advisers was established on 30th November 2000 as a Private Limited Company. The enterprise's headquarters can be found at East Sussex on Downford House, 16 George Street, Hailsham. If you need to contact this firm by post, the postal code is BN27 1AE. The registration number for Sussex Independent Financial Advisers Limited is 04117727. The enterprise's SIC code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The company's most recent financial reports describe the period up to March 31, 2023 and the most current annual confirmation statement was submitted on July 7, 2023.

Because of the following firm's magnitude, it was unavoidable to formally appoint more executives: Roger W., Robert S. and Karl H. who have been collaborating since 14th July 2020 for the benefit of the business.

Karl H. is the individual who controls this firm, owns over 3/4 of company shares.

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	112 169	104 773	101 016	127 193	151 750	156 103

Balance Sheet
Cash Bank On Hand						70 378	49 231	37 752	46 402	22 121	48 660	59 667	107 284
Current Assets	140 149	130 116	128 858	163 074	179 936	225 435					200 696	176 994	184 848
Debtors	78 041	81 318	102 991	60 692	160 593	155 057	166 116	79 461	115 877	171 428	152 036	117 327	77 564
Net Assets Liabilities							154 567	52 987	111 761	116 856	79 906	61 921	96 154
Other Debtors	408	5 149	37 173	408							152 036	104 860	74 013
Property Plant Equipment						34 305	34 701	30 433	21 450	27 357	22 235	26 377	23 367
Cash Bank In Hand	62 108	48 798	25 867	102 382	19 343	70 378
Net Assets Liabilities Including Pension Asset Liability	112 169	104 773	101 016	127 193	151 750	156 103
Tangible Fixed Assets	60 017	62 377	50 723	57 994	51 597	34 305
Trade Debtors	73 192	75 939	62 699	53 128

Capital & Reserves
Called Up Share Capital	10 050	10 050	10 050	10 050	10 050	10 050
Profit Loss Account Reserve	102 119	94 723	90 966	117 143	141 700	146 053
Shareholder Funds	112 169	104 773	101 016	127 193	151 750	156 103

Other Financial Data
Description Principal Activities												64 999	64 999
Accrued Liabilities Deferred Income											96 399	17 651	13 021
Accumulated Depreciation Impairment Property Plant Equipment											105 184	105 722	109 846
Average Number Employees During Period	6		7								9	9	9
Bank Borrowings Overdrafts												34 679	6 380
Creditors							48 855	48 033	31 769	57 424	96 399	94 824	65 435
Fixed Assets	60 017	62 377	50 723	57 994	51 597	34 305					22 235	26 377	23 367
Increase From Depreciation Charge For Year Property Plant Equipment												538	4 124
Net Current Assets Liabilities	103 497	91 022	96 919	115 825	146 779	168 424		69 180	130 510		104 297	82 170	119 413
Other Creditors												14 679
Other Provisions Balance Sheet Subtotal											46 626	46 626	46 626
Property Plant Equipment Gross Cost											127 419	132 099	133 213
Provisions For Liabilities Balance Sheet Subtotal							46 626	46 626	40 188	46 626	46 626	46 626	46 626
Taxation Social Security Payable												16 134	46 034
Total Additions Including From Business Combinations Property Plant Equipment												4 680	1 114
Total Assets Less Current Liabilities	163 514	153 399	147 642	173 819	198 376	202 729	201 193	99 613	151 960	163 482	126 532	108 547	142 780
Trade Creditors Trade Payables												11 681
Trade Debtors Trade Receivables												12 467	3 551
Number Shares Allotted	10 050	10 050	10 050	10 050		10 050	10 050	10 050	10 050		410 050
Par Value Share	1	1	1	1		1	1	1	1		1
Company Contributions To Defined Benefit Schemes Directors	1 508	1 553	1 600	1 647
Director Remuneration	55 989	51 921	52 996	50 830
Director Remuneration Benefits Including Payments To Third Parties	57 497	53 474	54 596	52 477
Accruals Deferred Income Within One Year	1 244	444	1 014
Administrative Expenses	233 757		296 111
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-203		-807
Cost Sales	124 344		98 532
Creditors Due Within One Year	36 652	39 094	31 939	47 249	33 157	57 011
Gross Profit Loss	317 759		315 311
Interest Payable Similar Charges	1 046		1 555
Operating Profit Loss	84 002		19 200
Other Creditors Due Within One Year	11 521	16 343	14 908	20 736
Other Interest Receivable Similar Income	10		6
Pension Costs	1 508		1 600
Prepayments Accrued Income Current Asset	4 441	230	3 119	7 156
Profit Loss For Period	65 340		13 314
Profit Loss On Ordinary Activities Before Tax	82 966		17 651
Provisions For Liabilities Charges	51 345	48 626	46 626	46 626	46 626	46 626
Share Capital Allotted Called Up Paid	10 050	10 050	10 050	10 050	10 050	10 050
Tangible Fixed Assets Additions		1 771		1 520	9 547	4 003
Tangible Fixed Assets Cost Or Valuation	133 981	148 646	146 450	149 628	155 474	124 462
Tangible Fixed Assets Depreciation	73 964	86 270	95 727	91 635	103 877	90 157
Tangible Fixed Assets Depreciation Charged In Period		3 903		3 582	15 944	7 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		154		729	3 701	21 447
Tangible Fixed Assets Disposals		154		729	3 701	35 015
Amount Specific Advance Or Credit Directors			32 000		91 912	74 330
Social Security Costs	8 845		8 846
Staff Costs	117 858		128 679
Taxation Social Security Due Within One Year	23 222	21 506	10 080	22 508
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	17 423		3 530
Tax On Profit Or Loss On Ordinary Activities	17 626		4 337
Total Dividend Payment	56 864		17 071
Trade Creditors Within One Year	665	801	5 937	4 005
Turnover Gross Operating Revenue	442 103		413 843
U K Current Corporation Tax	17 626		4 337
U K Current Corporation Tax On Income For Period	17 626		4 337
Wages Salaries	107 505		118 233

Company staff

Roger W.

Role: Director

Appointed: 14 July 2020

Latest update: 13 April 2024

Robert S.

Role: Director

Appointed: 30 June 2017

Latest update: 13 April 2024

Karl H.

Role: Director

Appointed: 01 December 2000

Latest update: 13 April 2024

Otto T.

Role: Secretary

Appointed: 11 October 2023

Resigned: 04 December 2023

Latest update: 13 April 2024

Mark T.

Role: Director

Appointed: 22 January 2008

Resigned: 03 October 2023

Latest update: 13 April 2024

Mark T.

Role: Secretary

Appointed: 02 February 2005

Resigned: 11 October 2023

Latest update: 13 April 2024

Peter P.

Role: Director

Appointed: 01 December 2000

Resigned: 14 December 2007

Latest update: 13 April 2024

Daron B.

Role: Director

Appointed: 01 December 2000

Resigned: 31 January 2005

Latest update: 13 April 2024

Daron B.

Role: Secretary

Appointed: 01 December 2000

Resigned: 31 January 2005

Latest update: 13 April 2024

Martyn T.

Role: Director

Appointed: 30 November 2000

Resigned: 01 December 2000

Latest update: 13 April 2024

Angela C.

Role: Secretary

Appointed: 30 November 2000

Resigned: 01 December 2000

Latest update: 13 April 2024

People with significant control

Karl H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Sussex Independent Financial Advisers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Robert S.

Karl H.

Otto T.

Mark T.

Mark T.

Peter P.

Daron B.

Daron B.

Martyn T.

Angela C.

People with significant control

Karl H.

Accounts Documents

Company filings

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