The Pensions Adviser started in year 2015 as Private Limited Company with registration number 09505818. The The Pensions Adviser company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dronfield at 3 Stokes House. Postal code: S18 1PG.
The company has one director. Sarah S., appointed on 24 March 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Stokes House |
Office Address2 | Stubley Lane |
Town | Dronfield |
Post code | S18 1PG |
Country of origin | United Kingdom |
Registration Number | 09505818 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Pension funding |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Sarah S. The abovementioned PSC and has 75,01-100% shares.
Sarah S.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 | 1 118 | 46 346 | 102 255 | 94 001 | 67 838 | 116 637 | 152 106 | 151 913 |
Current Assets | 4 077 | 47 505 | 104 512 | 95 962 | 75 641 | 116 637 | ||
Debtors | 2 959 | 1 159 | 2 257 | 1 961 | 7 803 | |||
Net Assets Liabilities | 140 | 26 334 | 81 249 | 77 142 | 69 556 | 97 976 | 129 620 | 135 968 |
Other Debtors | 2 959 | 1 159 | 2 257 | 1 961 | 7 803 | |||
Property Plant Equipment | 3 551 | 4 755 | 7 645 | 11 285 | 14 702 | 12 049 | 9 465 | 6 810 |
Cash Bank In Hand | 1 118 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 140 | |||||||
Tangible Fixed Assets | 3 551 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 40 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 184 | 2 770 | 4 389 | 8 151 | 11 593 | 14 795 | 17 909 | 20 564 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 790 | |||||||
Average Number Employees During Period | 3 | 4 | 1 | 2 | 2 | 2 | 1 | 1 |
Creditors | 7 488 | 25 118 | 29 532 | 28 192 | 18 127 | 28 420 | 29 585 | 21 461 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 586 | 1 619 | 3 762 | 3 442 | 3 202 | 3 114 | 2 655 | |
Net Current Assets Liabilities | -3 411 | 22 387 | 74 980 | 67 770 | 57 514 | 88 217 | 122 521 | 130 452 |
Other Creditors | 4 460 | 17 615 | 17 195 | 20 833 | 17 605 | 17 881 | 18 270 | 16 688 |
Property Plant Equipment Gross Cost | 4 735 | 7 525 | 12 034 | 19 436 | 26 295 | 26 844 | 27 374 | |
Provisions For Liabilities Balance Sheet Subtotal | 808 | 1 376 | 1 913 | 2 660 | 2 290 | 2 366 | 1 294 | |
Taxation Social Security Payable | 392 | 28 | ||||||
Total Assets Less Current Liabilities | 140 | 27 142 | 82 625 | 79 055 | 72 216 | 100 266 | 131 986 | 137 262 |
Amount Specific Advance Or Credit Directors | 6 243 | 457 | 471 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 243 | 14 800 | 23 250 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 21 500 | 23 264 | |||||
Other Taxation Social Security Payable | 7 503 | 12 337 | 7 359 | 522 | 10 539 | 11 315 | 4 773 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 509 | 7 402 | 6 859 | 549 | 530 | |||
Capital Employed | 140 | |||||||
Creditors Due Within One Year | 7 488 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 735 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 735 | |||||||
Tangible Fixed Assets Depreciation | 1 184 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 184 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-24 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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