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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Allcock, John Paul
    Born in January 1972
    Individual (22 offsprings)
    Officer
    icon of calendar 2024-05-21 ~ now
    OF - Director → CIF 0
  • 2
    MACKENZIE TAYLOR HOLDINGS LIMITED - 2020-06-02
    icon of address14 Caroline Point, 62 Caroline Street, Birmingham, England
    Active Corporate (5 parents, 30 offsprings)
    Person with significant control
    icon of calendar 2023-12-15 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Lackmaker, David Harry
    Individual (11 offsprings)
    Officer
    icon of calendar 2003-11-13 ~ 2004-10-01
    OF - Secretary → CIF 0
  • 2
    Metcalfe, Christopher
    Insurance Manager born in March 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-11-13 ~ 2024-08-30
    OF - Director → CIF 0
    Mr Christopher Metcalfe
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ 2023-12-15
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    icon of calendar 2016-04-06 ~ 2023-12-15
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Perris, James
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ 2023-08-22
    OF - Secretary → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-10-01 ~ 2003-11-06
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-10-01 ~ 2003-11-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ADVANCED INSURANCE CONSULTANTS LIMITED

Previous name
FROSTWELL LTD - 2003-12-04
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Average Number of Employees
112021-11-01 ~ 2022-10-31
112020-11-01 ~ 2021-10-31
Intangible Assets
1 GBP2022-10-31
334 GBP2021-10-31
Property, Plant & Equipment
167,332 GBP2022-10-31
153,480 GBP2021-10-31
Fixed Assets - Investments
60,000 GBP2022-10-31
Fixed Assets
227,333 GBP2022-10-31
153,814 GBP2021-10-31
Debtors
Current
7,622 GBP2022-10-31
3,549 GBP2021-10-31
Cash at bank and in hand
232,474 GBP2022-10-31
247,612 GBP2021-10-31
Current Assets
240,096 GBP2022-10-31
251,161 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-131,303 GBP2022-10-31
-104,995 GBP2021-10-31
Net Current Assets/Liabilities
108,793 GBP2022-10-31
146,166 GBP2021-10-31
Total Assets Less Current Liabilities
336,126 GBP2022-10-31
299,980 GBP2021-10-31
Net Assets/Liabilities
300,597 GBP2022-10-31
272,084 GBP2021-10-31
Equity
Called up share capital
20,100 GBP2022-10-31
20,100 GBP2021-10-31
20,135 GBP2020-11-01
Retained earnings (accumulated losses)
280,497 GBP2022-10-31
251,984 GBP2021-10-31
140,635 GBP2020-11-01
Equity
300,597 GBP2022-10-31
272,084 GBP2021-10-31
160,770 GBP2020-11-01
Profit/Loss
Retained earnings (accumulated losses)
64,513 GBP2021-11-01 ~ 2022-10-31
132,349 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
64,513 GBP2021-11-01 ~ 2022-10-31
132,349 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,513 GBP2021-11-01 ~ 2022-10-31
132,349 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
64,513 GBP2021-11-01 ~ 2022-10-31
132,349 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2021-11-01 ~ 2022-10-31
-21,000 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-36,000 GBP2021-11-01 ~ 2022-10-31
-21,000 GBP2020-11-01 ~ 2021-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2021-11-01 ~ 2022-10-31
-21,000 GBP2020-11-01 ~ 2021-10-31
Equity - Income/Expense Recognised Directly
-36,000 GBP2021-11-01 ~ 2022-10-31
-21,035 GBP2020-11-01 ~ 2021-10-31
Called up share capital
-35 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
102021-11-01 ~ 2022-10-31
Furniture and fittings
102021-11-01 ~ 2022-10-31
Office equipment
102021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
999 GBP2022-10-31
666 GBP2021-10-31
Intangible Assets
Goodwill
1 GBP2022-10-31
334 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
221,919 GBP2022-10-31
221,919 GBP2021-10-31
Office equipment
15,655 GBP2022-10-31
15,655 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
268,114 GBP2022-10-31
237,574 GBP2021-10-31
Motor vehicles
30,540 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
77,506 GBP2021-10-31
Office equipment
6,588 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
84,094 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
13,856 GBP2021-11-01 ~ 2022-10-31
Owned/Freehold
16,688 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,760 GBP2022-10-31
Furniture and fittings
91,362 GBP2022-10-31
Office equipment
7,660 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,782 GBP2022-10-31
Property, Plant & Equipment
Motor vehicles
28,780 GBP2022-10-31
Furniture and fittings
130,557 GBP2022-10-31
Office equipment
7,995 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
7,622 GBP2022-10-31
3,549 GBP2021-10-31
Cash and Cash Equivalents
232,474 GBP2022-10-31
247,612 GBP2021-10-31
Corporation Tax Payable
Current
22,234 GBP2022-10-31
35,140 GBP2021-10-31
Taxation/Social Security Payable
Current
9,604 GBP2022-10-31
11,106 GBP2021-10-31
Other Creditors
Current
34,688 GBP2022-10-31
43,779 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
14,739 GBP2022-10-31
14,970 GBP2021-10-31
Creditors
Current
131,303 GBP2022-10-31
104,995 GBP2021-10-31
Net Deferred Tax Liability/Asset
-23,529 GBP2022-10-31
-27,896 GBP2021-10-31
-30,215 GBP2020-11-01
Deferred Tax Liabilities
Accelerated tax depreciation
-23,529 GBP2022-10-31
-27,896 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,100 shares2022-10-31
20,100 shares2021-10-31
Par Value of Share
Class 1 ordinary share
1.002021-11-01 ~ 2022-10-31

  • ADVANCED INSURANCE CONSULTANTS LIMITED
    Info
    FROSTWELL LTD - 2003-12-04
    Registered number 04918171
    icon of address14 Caroline Point 62 Caroline Street, Birmingham B3 1UF
    PRIVATE LIMITED COMPANY incorporated on 2003-10-01 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.