The Pensions Adviser Ltd in Dronfield, S18 1PG

Description

Data updated on: 01-11-2023

The Pensions Adviser started conducting its business in 2015 as a Private Limited Company registered with number: 09505818. This firm has been functioning for 9 years and it's currently active. This firm's office is registered in Dronfield at 3 Stokes House. Anyone can also find the company utilizing the area code : S18 1PG. This enterprise's Standard Industrial Classification Code is 65300 and has the NACE code: Pension funding. The Pensions Adviser Limited filed its account information for the financial year up to March 31, 2023. The firm's latest annual confirmation statement was submitted on March 24, 2023.

Sarah S. is this specific firm's single managing director, who was assigned this position in 2015.

Sarah S. 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	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

Balance Sheet
Cash Bank On Hand	1 118	46 346	102 255	94 001	67 838	116 637	152 106	151 913
Current Assets	4 077	47 505	104 512	95 962	75 641	116 637
Debtors	2 959	1 159	2 257	1 961	7 803
Net Assets Liabilities	140	26 334	81 249	77 142	69 556	97 976	129 620	135 968
Other Debtors	2 959	1 159	2 257	1 961	7 803
Property Plant Equipment	3 551	4 755	7 645	11 285	14 702	12 049	9 465	6 810
Cash Bank In Hand	1 118
Net Assets Liabilities Including Pension Asset Liability	140
Tangible Fixed Assets	3 551

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 184	2 770	4 389	8 151	11 593	14 795	17 909	20 564
Additions Other Than Through Business Combinations Property Plant Equipment		2 790
Average Number Employees During Period	3	4	1	2	2	2	1	1
Creditors	7 488	25 118	29 532	28 192	18 127	28 420	29 585	21 461
Increase From Depreciation Charge For Year Property Plant Equipment		1 586	1 619	3 762	3 442	3 202	3 114	2 655
Net Current Assets Liabilities	-3 411	22 387	74 980	67 770	57 514	88 217	122 521	130 452
Other Creditors	4 460	17 615	17 195	20 833	17 605	17 881	18 270	16 688
Property Plant Equipment Gross Cost	4 735	7 525	12 034	19 436	26 295	26 844	27 374
Provisions For Liabilities Balance Sheet Subtotal		808	1 376	1 913	2 660	2 290	2 366	1 294
Taxation Social Security Payable	392	28
Total Assets Less Current Liabilities	140	27 142	82 625	79 055	72 216	100 266	131 986	137 262
Amount Specific Advance Or Credit Directors					6 243	457	471
Amount Specific Advance Or Credit Made In Period Directors					8 243	14 800	23 250
Amount Specific Advance Or Credit Repaid In Period Directors					2 000	21 500	23 264
Other Taxation Social Security Payable		7 503	12 337	7 359	522	10 539	11 315	4 773
Total Additions Including From Business Combinations Property Plant Equipment			4 509	7 402	6 859	549	530
Capital Employed	140
Creditors Due Within One Year	7 488
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 735
Tangible Fixed Assets Cost Or Valuation	4 735
Tangible Fixed Assets Depreciation	1 184
Tangible Fixed Assets Depreciation Charged In Period	1 184
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sarah S.

Role: Director

Appointed: 24 March 2015

Latest update: 7 April 2024

People with significant control

Sarah S.

Notified on 24 March 2017

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Pensions Adviser Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

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