School Fees Investment Advisers started in year 2014 as Private Limited Company with registration number 09280804. The School Fees Investment Advisers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidenhead at 27 Moorbridge Road. Postal code: SL6 8LT. Since 2015/04/27 School Fees Investment Advisers Limited is no longer carrying the name The Bean Counters Wealth Management.
The firm has one director. Douglas B., appointed on 1 October 2019. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lars S. who worked with the the firm until 5 April 2024.
| Office Address | 27 Moorbridge Road |
| Town | Maidenhead |
| Post code | SL6 8LT |
| Country of origin | United Kingdom |
| Registration Number | 09280804 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 01 October 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Dympna P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christopher P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Dympna P.
| Notified on | 8 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher P.
| Notified on | 6 April 2016 |
| Ceased on | 8 February 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| The Bean Counters Wealth Management | April 27, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 94 921 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 217 688 | 141 775 | 620 287 | 311 569 |
| Current Assets | 292 877 | 340 148 | 1 431 353 | 360 959 |
| Debtors | 75 189 | 198 373 | 811 066 | 49 390 |
| Net Assets Liabilities | 94 921 | 356 721 | 1 434 004 | 413 897 |
| Other Debtors | 51 108 | 174 570 | 774 591 | |
| Property Plant Equipment | 29 939 | 159 297 | 114 022 | |
| Cash Bank In Hand | 217 688 | |||
| Intangible Fixed Assets | 57 841 | |||
| Net Assets Liabilities Including Pension Asset Liability | 94 921 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 82 821 | |||
| Shareholder Funds | 94 921 | |||
| Other | ||||
| Accrued Liabilities | 17 190 | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 639 | 20 735 | 65 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 350 | 106 762 | 85 211 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 289 | |||
| Average Number Employees During Period | 11 | 11 | 15 | 13 |
| Corporation Tax Payable | 25 536 | 64 775 | 50 146 | 27 719 |
| Creditors | 244 229 | 93 174 | 14 170 | 39 419 |
| Equity Securities Held | 50 000 | |||
| Fixed Assets | 57 841 | 124 684 | 159 297 | 114 022 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 096 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 350 | 21 654 | ||
| Intangible Assets | 57 841 | 44 745 | ||
| Intangible Assets Gross Cost | 65 480 | 65 480 | 65 480 | |
| Investments | 50 000 | |||
| Issue Equity Instruments | 12 100 | |||
| Loans From Directors | 95 975 | |||
| Net Current Assets Liabilities | 48 648 | 246 974 | 1 320 736 | 321 540 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 122 718 | 2 340 | 2 548 | |
| Other Taxation Social Security Payable | 7 653 | 40 828 | ||
| Par Value Share | 1 | 1 | 0 | |
| Prepayments Accrued Income | 6 159 | 36 475 | 49 390 | |
| Profit Loss | 82 941 | 261 800 | -1 020 107 | |
| Property Plant Equipment Gross Cost | 35 289 | 266 059 | 199 233 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 568 | 14 937 | ||
| Total Assets Less Current Liabilities | 106 489 | 371 658 | 1 480 033 | 435 562 |
| Trade Creditors Trade Payables | 1 216 | |||
| Trade Debtors Trade Receivables | 24 081 | 17 644 | ||
| Advances Credits Directors | 6 364 | |||
| Advances Credits Made In Period Directors | 6 364 | |||
| Amount Specific Advance Or Credit Directors | 6 364 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 364 | |||
| Accrued Liabilities Deferred Income | 11 700 | 11 700 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 65 480 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 205 | |||
| Disposals Intangible Assets | 65 480 | |||
| Disposals Property Plant Equipment | 67 319 | |||
| Finance Lease Liabilities Present Value Total | 14 170 | |||
| Number Shares Issued Fully Paid | 10 000 | |||
| Other Investments Other Than Loans | 150 000 | |||
| Provisions | 31 859 | 21 665 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 31 859 | 21 665 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 493 | |||
| Creditors Due Within One Year | 244 229 | |||
| Debtors Due After One Year | 35 008 | |||
| Intangible Fixed Assets Additions | 65 480 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 639 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 7 639 | |||
| Intangible Fixed Assets Cost Or Valuation | 65 480 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Provisions For Liabilities Charges | 11 568 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Share Premium Account | 12 000 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2023/12/15 - the day director's appointment was terminated filed on: 15th, December 2023 |
officers | Free Download (1 page) |
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