Brian Mole Independent Financial Advisers started in year 1994 as Private Limited Company with registration number 02918076. The Brian Mole Independent Financial Advisers company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Burton On Trent at Independence House. Postal code: DE14 1SY.
At the moment there are 3 directors in the the firm, namely Nigel F., Kevin D. and Dean W.. In addition one secretary - Dean W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Independence House |
Office Address2 | 26 Bridge Street |
Town | Burton On Trent |
Post code | DE14 1SY |
Country of origin | United Kingdom |
Registration Number | 02918076 |
Date of Incorporation | Tue, 12th Apr 1994 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 30 years old |
Account next due date | Fri, 31st Jan 2025 (271 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Keelex 324 Ltd from Derby, United Kingdom. The abovementioned PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keelex 324 Ltd
Legal authority | English |
Legal form | Ltd |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 538 316 | 577 557 | 652 301 | 722 911 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 85 558 | 204 326 | 281 750 | 338 843 | |||||||
Cash Bank On Hand | 338 843 | 389 619 | 554 291 | 622 148 | 526 538 | 648 760 | 610 443 | 709 186 | |||
Current Assets | 936 946 | 933 403 | 1 037 720 | 1 111 354 | 1 237 367 | 1 384 703 | 1 460 403 | 1 439 922 | 1 597 647 | 1 575 588 | 1 647 828 |
Debtors | 851 388 | 729 077 | 755 970 | 772 511 | 847 748 | 830 412 | 838 255 | 913 384 | 948 887 | 965 145 | 938 642 |
Net Assets Liabilities | 722 911 | 813 754 | 1 005 218 | 1 123 421 | 1 139 214 | 1 297 874 | 1 251 668 | 1 366 383 | |||
Net Assets Liabilities Including Pension Asset Liability | 538 316 | 577 557 | 652 301 | 722 911 | |||||||
Property Plant Equipment | 6 900 | 4 435 | 8 664 | 5 630 | 7 814 | 4 524 | 5 694 | ||||
Tangible Fixed Assets | 5 435 | 8 625 | 9 900 | 6 900 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 230 | 230 | 230 | 230 | |||||||
Profit Loss Account Reserve | 538 086 | 577 327 | 652 071 | 722 681 | |||||||
Shareholder Funds | 538 316 | 577 557 | 652 301 | 722 911 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 266 | 5 266 | 5 266 | 5 266 | 5 266 | 5 266 | 5 266 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 599 | 51 835 | 54 637 | 57 671 | 61 257 | 64 547 | 67 486 | 72 666 | |||
Average Number Employees During Period | 13 | 15 | 15 | 15 | 12 | 12 | 13 | ||||
Creditors | 394 711 | 427 788 | 386 980 | 341 934 | 307 358 | 303 437 | 328 754 | 296 043 | |||
Creditors Due Within One Year | 404 065 | 363 858 | 394 251 | 394 711 | |||||||
Fixed Assets | 5 435 | 8 625 | 9 900 | 6 900 | 4 435 | 8 664 | 5 630 | 7 814 | 4 524 | 5 694 | 19 464 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 236 | 2 802 | 3 034 | 3 586 | 3 290 | 2 939 | 5 180 | ||||
Intangible Assets Gross Cost | 5 266 | 5 266 | 5 266 | 5 266 | 5 266 | 5 266 | 5 266 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 266 | 5 266 | 5 266 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 266 | 5 266 | 5 266 | ||||||||
Net Current Assets Liabilities | 532 881 | 569 545 | 643 469 | 716 643 | 809 579 | 997 723 | 1 118 469 | 1 132 564 | 1 294 210 | 1 246 834 | 1 351 785 |
Number Shares Allotted | 15 | 15 | 15 | ||||||||
Number Shares Issued Fully Paid | 15 | 15 | 15 | 15 | 15 | 15 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 55 499 | 56 270 | 63 301 | 63 301 | 69 071 | 69 071 | 73 180 | 92 130 | |||
Provisions For Liabilities Balance Sheet Subtotal | 632 | 260 | 1 169 | 678 | 1 164 | 860 | 860 | 4 866 | |||
Provisions For Liabilities Charges | 613 | 1 068 | 632 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 225 | 6 895 | 1 541 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 124 564 | 130 789 | 53 958 | 55 499 | |||||||
Tangible Fixed Assets Depreciation | 119 129 | 122 164 | 44 058 | 48 599 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 035 | 4 138 | 4 541 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 82 244 | ||||||||||
Tangible Fixed Assets Disposals | 83 726 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 771 | 7 031 | 5 770 | 4 109 | 18 950 | ||||||
Total Assets Less Current Liabilities | 538 316 | 578 170 | 653 369 | 723 543 | 814 014 | 1 006 387 | 1 124 099 | 1 140 378 | 1 298 734 | 1 252 528 | 1 371 249 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 30th April 2016 filed on: 15th, September 2016 |
accounts | Free Download (7 pages) |
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