B-advised started in year 2008 as Private Limited Company with registration number 06752417. The B-advised company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Metropolitan House Longrigg. Postal code: NE16 3AS.
At present there are 2 directors in the the firm, namely David T. and Charles F.. In addition one secretary - David T. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Metropolitan House Longrigg |
| Office Address2 | Swalwell |
| Town | Newcastle Upon Tyne |
| Post code | NE16 3AS |
| Country of origin | United Kingdom |
| Registration Number | 06752417 |
| Date of Incorporation | Tue, 18th Nov 2008 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 5th April |
| Company age | 16 years old |
| Account next due date | Fri, 5th Jan 2024 (131 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 18 November 2008
Position: Director
Appointed: 18 November 2008
Position: Director
Appointed: 18 November 2008
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is David T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Charles F. This PSC owns 25-50% shares.
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Charles F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-05 | 2014-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 2 | 240 | 37 | 1 324 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 467 | 3 508 | 8 512 | 7 317 | 44 195 | 64 824 | 37 012 | |||
| Current Assets | 23 371 | 30 402 | 16 885 | 18 346 | 3 508 | 8 512 | 70 745 | 107 623 | 128 252 | 100 440 |
| Debtors | 2 233 | 11 748 | 11 879 | 16 775 | 63 428 | 63 428 | 63 428 | 63 428 | ||
| Net Assets Liabilities | 1 324 | 1 406 | 10 789 | 30 329 | 83 897 | 107 542 | 134 850 | |||
| Property Plant Equipment | 2 173 | 3 551 | 4 143 | 7 319 | 9 046 | 9 046 | 9 895 | |||
| Cash Bank In Hand | 21 138 | 18 654 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 240 | 37 | 1 324 | ||||||
| Tangible Fixed Assets | 1 686 | 1 624 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 238 | |||||||||
| Shareholder Funds | 2 | 240 | 37 | 1 324 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 779 | 594 | 596 | 595 | 594 | 597 | 595 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 987 | 2 987 | 2 987 | 2 987 | 2 987 | 2 987 | ||||
| Amounts Owed By Directors | 11 879 | 16 775 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 63 428 | 63 428 | 63 428 | 63 428 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 4 | |||||
| Bank Borrowings Overdrafts | 6 245 | 12 685 | 10 428 | 10 357 | 6 050 | 2 281 | 892 | |||
| Corporation Tax Payable | 11 991 | 8 528 | 11 344 | 13 059 | 22 226 | 21 440 | ||||
| Creditors | 19 195 | 5 653 | 11 866 | 67 735 | 80 771 | 74 386 | 53 846 | |||
| Dividends Paid On Shares | 48 000 | 38 000 | 40 000 | 40 400 | 44 000 | 66 600 | 42 000 | |||
| Fixed Assets | 1 686 | 1 624 | 1 039 | 2 173 | 3 551 | 14 143 | 27 319 | 57 045 | 53 676 | 88 256 |
| Investments | 10 000 | 20 000 | 47 999 | 44 629 | 78 361 | |||||
| Investments Fixed Assets | 10 000 | 20 000 | 47 999 | 44 630 | 78 361 | |||||
| Investments In Other Entities Measured Fair Value | 10 000 | 20 000 | 47 999 | 44 629 | 78 361 | |||||
| Loans From Directors | -16 775 | -11 123 | 108 | 12 123 | 11 731 | 7 310 | ||||
| Net Current Assets Liabilities | -1 684 | -1 384 | -1 002 | -849 | -2 145 | -3 354 | 3 010 | 26 852 | 53 866 | 46 594 |
| Other Remaining Borrowings | 42 995 | 39 157 | 38 333 | 29 133 | ||||||
| Other Taxation Social Security Payable | 180 | 522 | 522 | 522 | 522 | 4 | ||||
| Property Plant Equipment Gross Cost | 6 538 | 7 130 | 10 306 | 12 033 | 12 033 | 12 882 | ||||
| Taxation Social Security Payable | 21 444 | 15 556 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 378 | 592 | 3 176 | 1 727 | 849 | |||||
| Total Assets Less Current Liabilities | 2 | 240 | 37 | 1 324 | 1 406 | 10 789 | 30 329 | 83 897 | 107 542 | 134 850 |
| Trade Creditors Trade Payables | 99 | 99 | 99 | 99 | 360 | |||||
| Creditors Due Within One Year | 25 055 | 31 786 | 17 887 | 19 195 | ||||||
| Tangible Fixed Assets Additions | 344 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 139 | 3 483 | ||||||||
| Tangible Fixed Assets Depreciation | 1 453 | 1 859 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 406 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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