Carole Benn Wealth Management Limited in Glossop, SK13 8AZ

Description

Data updated on: 01-11-2023

This business is widely known as Carole Benn Wealth Management Limited. It was founded ten years ago and was registered under 09143037 as the registration number. This particular office of the firm is registered in Glossop. You may visit it at 85/87 High Street West. The company's SIC code is 70221, that means Financial management. 2023-03-31 is the last time the company accounts were filed.

We have 1 managing director presently running this limited company, namely Carole B. who has been doing the director's assignments since 23rd July 2014.

Carole B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	12 105	-6 603

Balance Sheet
Cash Bank On Hand							29 879	34 618	31 133
Current Assets	25 027	7 779	17 966	11 130	31 934	22 419	39 268	44 554	41 377
Debtors	14 645	3 562					9 389	9 936	10 244
Net Assets Liabilities				8 661	28 448	35 195	48 558	66 165	57 831
Other Debtors									288
Property Plant Equipment							654	523	418
Cash Bank In Hand	10 382	4 217
Net Assets Liabilities Including Pension Asset Liability	12 105	-6 603
Tangible Fixed Assets	1 126	901

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 104	-6 604
Shareholder Funds	12 105	-6 603

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							61 733	80 692	99 595
Accumulated Depreciation Impairment Property Plant Equipment							1 453	1 584	1 689
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							68 779	58 743	48 935
Creditors		15 103	40 469	34 782	88 592	79 502	68 779	58 743	48 935
Fixed Assets		901	30 170	32 313	151 439	142 952	124 257	109 437	89 873
Increase From Amortisation Charge For Year Intangible Assets								18 959	18 903
Increase From Depreciation Charge For Year Property Plant Equipment								131	105
Intangible Assets							123 603	108 914	89 455
Intangible Assets Gross Cost							185 336	189 606	189 050
Net Current Assets Liabilities	11 204	-7 324	-22 503	-23 652	-34 399	-28 255	-6 920	15 570	16 972
Other Creditors							21 162	1 401	2 637
Other Disposals Intangible Assets									556
Other Taxation Social Security Payable							15 026	17 583	11 768
Property Plant Equipment Gross Cost							2 107	2 107
Provisions For Liabilities Balance Sheet Subtotal								99	79
Total Assets Less Current Liabilities	12 330	-6 423	7 667	8 661	117 040	114 697	117 337	125 007	106 845
Trade Debtors Trade Receivables							9 389	9 936	9 956
Creditors Due Within One Year	13 823	15 103
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	225	180
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 407
Tangible Fixed Assets Cost Or Valuation	1 407
Tangible Fixed Assets Depreciation	281	506
Tangible Fixed Assets Depreciation Charged In Period	281	225

Company staff

Carole B.

Role: Director

Appointed: 23 July 2014

Latest update: 13 May 2024

People with significant control

Carole B.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	23 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Carole Benn Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

People with significant control

Carole B.

Accounts Documents

Company filings

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