66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
22,866 GBP2024-12-31
12,740 GBP2023-12-31
6,130,713 GBP2022-12-31
Fixed Assets - Investments
22,436,730 GBP2024-12-31
21,146,981 GBP2023-12-31
Fixed Assets
22,459,596 GBP2024-12-31
21,159,721 GBP2023-12-31
Debtors
2,283,966 GBP2024-12-31
478,644 GBP2023-12-31
Cash at bank and in hand
607,345 GBP2024-12-31
714,894 GBP2023-12-31
Current Assets
2,891,311 GBP2024-12-31
1,193,538 GBP2023-12-31
Net Current Assets/Liabilities
-20,469,290 GBP2024-12-31
-13,267,861 GBP2023-12-31
Total Assets Less Current Liabilities
1,990,306 GBP2024-12-31
7,891,860 GBP2023-12-31
Net Assets/Liabilities
-1,869,667 GBP2024-12-31
2,565,596 GBP2023-12-31
Equity
Called up share capital
137,714 GBP2024-12-31
132,755 GBP2023-12-31
127,894 GBP2022-12-31
Share premium
15,616,975 GBP2024-12-31
14,479,592 GBP2023-12-31
13,252,010 GBP2022-12-31
Retained earnings (accumulated losses)
-17,624,356 GBP2024-12-31
-12,046,751 GBP2023-12-31
-7,249,191 GBP2022-12-31
Equity
-1,869,667 GBP2024-12-31
2,565,596 GBP2023-12-31
Profit/Loss
-5,577,605 GBP2024-01-01 ~ 2024-12-31
-4,680,578 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
4,959 GBP2024-01-01 ~ 2024-12-31
4,861 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,142,342 GBP2024-01-01 ~ 2024-12-31
1,232,443 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
862024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Wages/Salaries
3,252,192 GBP2024-01-01 ~ 2024-12-31
2,965,244 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,314 GBP2024-01-01 ~ 2024-12-31
43,925 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,711,825 GBP2024-01-01 ~ 2024-12-31
3,364,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,220 GBP2024-12-31
3,220 GBP2023-12-31
Computers
44,419 GBP2024-12-31
24,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,639 GBP2024-12-31
27,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,002 GBP2024-12-31
929 GBP2023-12-31
Computers
22,771 GBP2024-12-31
14,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,773 GBP2024-12-31
15,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,073 GBP2024-01-01 ~ 2024-12-31
Computers
8,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,218 GBP2024-12-31
2,291 GBP2023-12-31
Computers
21,648 GBP2024-12-31
10,449 GBP2023-12-31
Investments in Subsidiaries
22,436,730 GBP2024-12-31
21,146,981 GBP2023-12-31
Amounts invested in assets
22,436,730 GBP2024-12-31
21,146,981 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
63,679 GBP2024-12-31
409,231 GBP2023-12-31
Prepayments/Accrued Income
Current
52,034 GBP2024-12-31
69,413 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
2,567,377 GBP2024-12-31
1,847,927 GBP2023-12-31
Creditors
Current
23,360,601 GBP2024-12-31
14,461,399 GBP2023-12-31
Amounts falling due after one year
3,856,954 GBP2024-12-31
5,323,078 GBP2023-12-31
Bank Borrowings
2,203,222 GBP2024-12-31
2,721,672 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,019 GBP2024-12-31
3,186 GBP2023-12-31
Cash and Cash Equivalents
5,391,623 GBP2024-12-31
5,084,754 GBP2023-12-31
ADVISER SERVICES HOLDINGS LIMITED
InfoADVISER SERVICES HOLDCO LIMITED - 2020-01-06
Registered number 12012534Brookdale Centre, Manchester Road, Knutsford WA16 0SR
PRIVATE LIMITED COMPANY incorporated on 2019-05-22 (6 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-01
CIF 0ADVISER SERVICES HOLDINGS LIMITED
SRegistered number 12012534
Brookdale Centre, Manchester Road, Knutsford, Cheshire, United Kingdom, WA16 0SR
Limited Company in England And Wales, England
CIF 1 CIF 2 ADVISER SERVICES HOLDINGS LIMITED
SRegistered number 12012534
Brookdale Centre, Manchester Road, Knutsford, England, WA16 0SR
Limited Company in England And Wales, England
CIF 3 ADVISER SERVICES HOLDINGS LIMITED
SRegistered number 12012534
Brookdale Centre, Manchester Road, Knutsford, England, WA16 0SR
Limited Company in England And Wales, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 12 CIF 13 CIF 14 ADVISER SERVICES HOLDINGS LIMITED
SRegistered number 12012534
Brookdale Centre, Manchester Road, Knutsford, WA16 0SR
Limited By Shares in United Kingdom
CIF 15