Andrew Hughes Wealth Management Cyf in Bangor, LL57 4FE

Description

Data updated on: 01-11-2023

Andrew Hughes Wealth Management Cyf 's been on the market for twelve years. Registered under the number 08245086 in the year 2012, the firm is based at Glaslyn Ffordd Y Parc, Bangor LL57 4FE. This company's declared SIC number is 64999, that means Financial intermediation not elsewhere classified. March 31, 2022 is the last time account status updates were filed.

For twelve years, this limited company has only been supervised by a single director: Andrew H. who has been administering it since 2012-10-09. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Caryl H. as a secretary since 2012.

Executives with significant control over the firm are: Ian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caryl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	23 778	36 464	35 341

Balance Sheet
Cash Bank In Hand	17 558	24 810	37 745
Cash Bank On Hand			37 745	71 989	21 044	56 323	74 627	81 691	66 598	135 491
Current Assets	48 056	53 999	91 474	118 281	119 516	117 700	117 753	162 778	162 331	278 432
Debtors	30 498	29 189	53 729	46 292	98 472	61 377	43 126	81 087	95 733	142 941
Net Assets Liabilities			35 341	59 608	52 158	58 319	91 145	128 169	195 261	294 533
Net Assets Liabilities Including Pension Asset Liability	23 778	36 464	35 341
Other Debtors			360	360	360	550	7 875	8 176	7 289	7 062
Property Plant Equipment			9 426	9 522	8 095	9 418	19 827	18 363	17 587
Tangible Fixed Assets	6 031	9 003	9 426

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 678	36 364	35 241
Shareholder Funds	23 778	36 464	35 341

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 421	24 841	37 527	50 508	63 489
Accumulated Depreciation Impairment Property Plant Equipment			5 729	7 891	9 479	11 836	13 143	17 310	21 720	26 710
Average Number Employees During Period			2	3	4	5	5	6	6	8
Bank Borrowings Overdrafts						99 048	87 031	77 034	64 671	53 717
Creditors			63 674	66 576	74 077	99 048	87 031	77 034	64 671	103 997
Creditors Due Within One Year	29 103	24 737	63 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment				216	433		3 653	424
Disposals Property Plant Equipment				818	1 008		5 616	869
Fixed Assets					8 095	121 202	170 578	195 615	201 759	177 607
Increase From Amortisation Charge For Year Intangible Assets						12 421	12 420	12 686	12 981	12 981
Increase From Depreciation Charge For Year Property Plant Equipment				2 378	2 021	2 357	4 960	4 591	4 410	4 990
Intangible Assets						111 784	99 364	89 333	79 268	66 287
Intangible Assets Gross Cost						124 205	124 205	126 860	129 776
Investments Fixed Assets							51 387	87 919	104 904	91 362
Net Current Assets Liabilities	18 953	29 262	27 800	51 705	45 439	37 766	11 365	13 077	61 514	174 435
Number Shares Allotted	100	100	100
Other Creditors			28 620	23 252	38 733	27 243	52 036	84 249	38 805	24 706
Other Investments Other Than Loans							51 387	87 919	104 904	91 362
Other Taxation Social Security Payable			35 054	43 324	35 344	39 751	44 060	55 308	50 625	67 904
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			15 155	17 413	17 574	21 254	32 970	35 673	39 307	46 668
Provisions For Liabilities Balance Sheet Subtotal			1 885	1 619	1 376	1 601	3 767	3 489	3 341	3 792
Provisions For Liabilities Charges	1 206	1 801	1 885
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 541	5 506	3 479
Tangible Fixed Assets Cost Or Valuation	7 541	12 694	15 155
Tangible Fixed Assets Depreciation	1 510	3 691	5 729
Tangible Fixed Assets Depreciation Charged In Period	1 510	2 252	2 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		71	319
Tangible Fixed Assets Disposals		353	1 018
Total Additions Including From Business Combinations Intangible Assets						124 205		2 655	2 916
Total Additions Including From Business Combinations Property Plant Equipment				3 076	1 169	3 680	17 332	3 572	3 634	7 361
Total Assets Less Current Liabilities	24 984	38 265	37 226	61 227	53 534	158 968	181 943	208 692	263 273	352 042
Trade Debtors Trade Receivables			53 369	45 932	98 112	60 827	35 251	72 911	88 444	135 879

Company staff

Caryl H.

Role: Secretary

Appointed: 09 October 2012

Latest update: 22 March 2024

Andrew H.

Role: Director

Appointed: 09 October 2012

Latest update: 22 March 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Caryl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	09 October 2012
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014

Andrew Hughes Wealth Management Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Caryl H.

Andrew H.

People with significant control

Ian H.

Caryl H.

Accounts Documents

Company filings

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