Founded in 2015, The Adviser Solutions Company (tamworth), classified under reg no. 09835047 is an active company. Currently registered at 34 Boulevard BS23 1NF, Weston-super-mare the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Glyn C., Clive S.. Of them, Glyn C., Clive S. have been with the company the longest, being appointed on 21 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Boulevard |
Town | Weston-super-mare |
Post code | BS23 1NF |
Country of origin | United Kingdom |
Registration Number | 09835047 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Glyn C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Clive S. This PSC owns 25-50% shares and has 25-50% voting rights.
Glyn C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clive S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 153 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 540 | 898 | 1 877 | 823 | 1 257 | 28 163 | 24 573 | 21 634 |
Current Assets | 2 259 | 2 298 | 6 633 | 5 257 | 20 433 | 32 579 | 26 347 | 23 776 |
Debtors | 719 | 1 400 | 4 756 | 4 434 | 19 176 | 4 416 | 1 774 | 2 142 |
Net Assets Liabilities | 153 | 166 | 307 | 119 | 105 | 133 | 604 | 9 111 |
Other Debtors | 3 042 | 2 834 | 19 176 | 2 642 | 1 150 | |||
Property Plant Equipment | 542 | 1 792 | 3 660 | |||||
Cash Bank In Hand | 1 540 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 153 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 53 | |||||||
Shareholder Funds | 153 | |||||||
Other | ||||||||
Accrued Liabilities | 480 | 480 | 900 | 1 152 | 1 153 | 1 033 | 913 | 973 |
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 1 300 | 3 402 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 812 | 2 280 | 3 970 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 18 400 | 14 520 | 9 933 | |||||
Creditors | 2 106 | 2 132 | 6 326 | 5 138 | 20 328 | 18 400 | 14 520 | 9 933 |
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 1 030 | 2 102 | |||||
Net Current Assets Liabilities | 105 | 18 094 | 13 672 | 16 079 | ||||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 626 | 1 159 | 5 426 | 3 018 | 18 138 | 6 786 | 7 082 | 678 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 000 | 1 714 | 1 100 | 222 | ||||
Property Plant Equipment Gross Cost | 812 | 3 092 | 7 062 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 103 | 340 | 695 | |||||
Taxation Social Security Payable | 1 786 | 206 | 1 458 | |||||
Total Assets Less Current Liabilities | 105 | 18 636 | 15 464 | 19 739 | ||||
Total Borrowings | 18 400 | 14 520 | 9 933 | |||||
Trade Creditors Trade Payables | 493 | 968 | 1 037 | 2 066 | ||||
Trade Debtors Trade Receivables | 719 | 400 | 500 | 1 774 | 1 774 | 770 | ||
Amount Specific Advance Or Credit Directors | 1 521 | 1 417 | 9 588 | 1 321 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 000 | 6 500 | 9 692 | 5 500 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -9 104 | -6 604 | -104 | -13 767 | ||||
Consideration For Shares Issued | 10 | |||||||
Creditors Due Within One Year | 2 106 | |||||||
Nominal Value Shares Issued | 10 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 10 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 12, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (5 pages) |
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