Founded in 1987, Asset Management Financial Advisers, classified under reg no. 02150087 is an active company. Currently registered at 8 Gaters Mill Mansbridge Road SO18 3HW, Southampton the company has been in the business for 37 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2013-01-14 Asset Management Financial Advisers Limited is no longer carrying the name Asset Management Independent Financial Advisers.
The company has 3 directors, namely Matthew W., Andrew W. and Gordon C.. Of them, Andrew W., Gordon C. have been with the company the longest, being appointed on 25 January 2016 and Matthew W. has been with the company for the least time - from 18 March 2024. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 8 Gaters Mill Mansbridge Road |
| Office Address2 | West End |
| Town | Southampton |
| Post code | SO18 3HW |
| Country of origin | United Kingdom |
| Registration Number | 02150087 |
| Date of Incorporation | Fri, 24th Jul 1987 |
| Industry | Financial intermediation not elsewhere classified |
| Industry | Non-life reinsurance |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 18 March 2024
Position: Director
Appointed: 25 January 2016
Position: Director
Appointed: 25 January 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Amfa (Southampton) Holdings Limited from Southampton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amfa (Southampton) Holdings Limited
8 Gaters Mill Mansbridge Road, West End, Southampton, Hampshire, SO18 3HW, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09549098 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Asset Management Independent Financial Advisers | January 14, 2013 |
| Asset Management Financial Advisers | December 5, 2012 |
| Asset Management Independent Financial Advisers | November 9, 2012 |
| Bassett Independent Financial Advisers | March 24, 1995 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 104 213 | 243 103 | 204 832 | 266 577 | 438 322 | 375 613 | 399 483 | 324 753 |
| Current Assets | 392 187 | 623 182 | 501 025 | 592 553 | 849 317 | 846 849 | 885 873 | 785 752 |
| Debtors | 287 974 | 380 079 | 296 193 | 325 976 | 410 995 | 471 236 | 486 390 | 460 999 |
| Net Assets Liabilities | 295 908 | 436 113 | 267 404 | 485 188 | 664 962 | 733 617 | 702 924 | 602 090 |
| Other Debtors | 18 835 | 10 582 | 20 663 | 39 846 | 165 217 | 179 327 | 169 625 | 172 032 |
| Property Plant Equipment | 24 426 | 19 497 | 14 646 | 95 437 | 83 895 | 76 195 | 65 056 | 45 859 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 68 819 | 71 721 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 754 | 46 228 | 58 473 | 52 120 | 77 539 | 106 547 | 141 776 | 178 539 |
| Amounts Owed By Group Undertakings | 27 466 | 89 075 | ||||||
| Average Number Employees During Period | 29 | 29 | 30 | 31 | 32 | 32 | 35 | 32 |
| Creditors | 150 913 | 221 648 | 275 198 | 219 814 | 286 204 | 195 726 | 252 095 | 236 049 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 74 505 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 153 | 17 316 | ||||||
| Disposals Intangible Assets | 74 505 | |||||||
| Disposals Property Plant Equipment | 18 153 | 17 316 | ||||||
| Fixed Assets | 77 134 | 52 915 | 49 397 | 130 188 | 118 646 | 99 061 | 84 817 | 65 620 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 797 | 77 600 | 82 802 | 126 295 | 148 585 | 136 585 | 124 963 | 95 818 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 902 | 2 784 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 627 | 12 245 | 10 963 | 25 419 | 29 008 | 35 229 | 36 763 | |
| Intangible Assets | 5 686 | 2 784 | ||||||
| Intangible Assets Gross Cost | 74 505 | 74 505 | ||||||
| Investments Fixed Assets | 47 022 | 30 634 | 34 751 | 34 751 | 34 751 | 22 866 | 19 761 | 19 761 |
| Net Current Assets Liabilities | 241 274 | 401 534 | 225 827 | 372 739 | 563 113 | 651 123 | 633 778 | 549 703 |
| Other Creditors | 57 400 | 64 483 | 63 776 | 95 810 | 77 327 | 55 722 | 53 712 | 70 953 |
| Other Investments Other Than Loans | 47 022 | 30 634 | 34 751 | 34 751 | 34 751 | 22 866 | 19 761 | 19 761 |
| Other Taxation Social Security Payable | 93 513 | 157 165 | 211 422 | 124 004 | 208 877 | 139 646 | 198 383 | 165 096 |
| Property Plant Equipment Gross Cost | 76 180 | 65 725 | 73 119 | 147 557 | 161 434 | 182 742 | 206 832 | 224 398 |
| Provisions | 18 336 | 7 820 | 17 739 | 16 797 | 16 567 | 15 671 | 13 233 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 500 | 18 336 | 7 820 | 17 739 | 16 797 | 16 567 | 15 671 | 13 233 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 698 | 7 394 | 91 754 | 13 877 | 21 308 | 24 090 | 17 566 | |
| Total Assets Less Current Liabilities | 318 408 | 454 449 | 275 224 | 502 927 | 681 759 | 750 184 | 718 595 | 615 323 |
| Trade Debtors Trade Receivables | 241 673 | 280 422 | 275 530 | 286 130 | 245 778 | 291 909 | 316 765 | 288 967 |
| Amounts Owed To Group Undertakings | 358 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 4th, August 2023 |
accounts | Free Download (10 pages) |
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