Founded in 2011, Expert Pensions, classified under reg no. SC406704 is an active company. Currently registered at 58 East Main Street EH47 7QS, Bathgate the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Linda R., John R.. Of them, John R. has been with the company the longest, being appointed on 2 September 2011 and Linda R. has been with the company for the least time - from 2 December 2011. As of 9 June 2024, there were 3 ex directors - Gayle C., Linda S. and others listed below. There were no ex secretaries.
Office Address | 58 East Main Street |
Office Address2 | Blackburn |
Town | Bathgate |
Post code | EH47 7QS |
Country of origin | United Kingdom |
Registration Number | SC406704 |
Date of Incorporation | Fri, 2nd Sep 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Linda R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is John R. This PSC owns 25-50% shares.
Linda R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John R.
Notified on | 6 April 2016 |
Ceased on | 25 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 075 | 2 666 | 29 667 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 56 386 | 172 237 | ||||||||
Cash Bank On Hand | 172 237 | 176 570 | 177 101 | 102 047 | 46 707 | 91 814 | 81 431 | 87 280 | ||
Current Assets | 45 801 | 69 183 | 186 498 | 187 413 | 197 042 | 120 997 | 58 523 | 97 163 | 84 377 | 94 683 |
Debtors | 13 436 | 14 261 | 10 843 | 19 941 | 18 950 | 11 816 | 5 349 | 2 946 | 7 403 | |
Intangible Fixed Assets | 559 | |||||||||
Net Assets Liabilities | 29 668 | 95 637 | 136 576 | 84 676 | 41 115 | 55 454 | 53 470 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 075 | 2 666 | 29 667 | |||||||
Other Debtors | 324 | 408 | 1 788 | 7 705 | 1 199 | |||||
Property Plant Equipment | 3 011 | 2 440 | 5 122 | 2 137 | 5 075 | 8 502 | 6 543 | 3 700 | ||
Tangible Fixed Assets | 3 316 | 3 011 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 2 566 | 29 567 | ||||||||
Shareholder Funds | 2 075 | 2 666 | 29 667 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 279 | 3 181 | 6 084 | 8 987 | 11 778 | 14 513 | 14 513 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 2 832 | 5 256 | 8 353 | 11 044 | 14 513 | 17 163 | 20 984 | ||
Average Number Employees During Period | 4 | 6 | 6 | 6 | 4 | 4 | 3 | |||
Bank Borrowings Overdrafts | 735 | 232 | 392 | 80 | ||||||
Creditors | 159 798 | 105 036 | 72 996 | 43 530 | 24 736 | 49 580 | 37 450 | 31 341 | ||
Creditors Due Within One Year | 44 965 | 65 745 | 159 799 | |||||||
Fixed Assets | 2 509 | 3 316 | 3 570 | 13 772 | 13 551 | 7 663 | 7 810 | 8 502 | 6 543 | 3 700 |
Increase From Amortisation Charge For Year Intangible Assets | 2 902 | 2 903 | 2 903 | 2 791 | 2 735 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 207 | 2 424 | 3 097 | 2 691 | 3 469 | 2 650 | 3 821 | |||
Intangible Assets | 559 | 11 332 | 8 429 | 5 526 | 2 735 | |||||
Intangible Assets Gross Cost | 838 | 14 513 | 14 513 | 14 513 | 14 513 | 14 513 | 14 513 | |||
Intangible Fixed Assets Additions | 838 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 279 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 279 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 838 | |||||||||
Net Current Assets Liabilities | 2 435 | 4 076 | 26 699 | 82 377 | 124 046 | 77 467 | 33 787 | 47 583 | 46 926 | 63 342 |
Number Shares Allotted | 100 | |||||||||
Other Creditors | 101 857 | 53 605 | 12 168 | 10 902 | 5 562 | 22 607 | 19 074 | 8 281 | ||
Other Taxation Social Security Payable | 57 941 | 51 431 | 57 136 | 28 553 | 17 484 | 24 839 | 18 377 | 20 978 | ||
Par Value Share | 1 | |||||||||
Prepayments Accrued Income | 2 000 | 1 995 | 2 087 | 2 590 | 1 987 | 4 601 | ||||
Property Plant Equipment Gross Cost | 4 636 | 5 272 | 10 378 | 10 490 | 16 119 | 23 015 | 23 706 | 24 684 | ||
Provisions For Liabilities Balance Sheet Subtotal | 602 | 512 | 1 021 | 454 | 482 | 631 | ||||
Provisions For Liabilities Charges | 502 | 663 | 602 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 289 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 347 | 4 636 | ||||||||
Tangible Fixed Assets Depreciation | 1 031 | 1 625 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 594 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 13 675 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 636 | 5 106 | 112 | 5 629 | 6 896 | 691 | 978 | |||
Total Assets Less Current Liabilities | 4 944 | 7 392 | 30 269 | 96 149 | 137 597 | 85 130 | 41 597 | 56 085 | 53 469 | 67 042 |
Trade Creditors Trade Payables | 2 957 | 3 843 | 1 298 | 2 054 | 2 082 | |||||
Trade Debtors Trade Receivables | 13 937 | 10 435 | 16 153 | 9 250 | 8 312 | 2 759 | 959 | 2 582 | ||
Amounts Owed By Group Undertakings | 220 | |||||||||
Accruals Deferred Income | 2 367 | 4 063 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 599 | 638 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-02 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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