Carter Moore Financial Advice And Wealth Management Ltd in Royal Wootton Bassett, SN4 8QY

Description

Data updated on: 01-11-2023

08441390 is a reg. no. assigned to Carter Moore Financial Advice And Wealth Management Ltd. It was registered as a Private Limited Company on 2013-03-12. It has been present in this business for the last 11 years. The firm may be found at 19, Old Court in Royal Wootton Bassett. The office's post code assigned to this place is SN4 8QY. This enterprise's principal business activity number is 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. The most recent annual accounts cover the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/12.

The company has just one director at the moment leading the following business, namely John M. who's been utilizing the director's obligations since 2013-03-12. For 4 years Sasha M., had performed the duties for this specific business till the resignation in 2017.

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	101	987	544

Balance Sheet
Cash Bank In Hand	272	82	11
Cash Bank On Hand			11	11	11	11	11	1 635	33 011
Current Assets	11 223	18 654	18 724	15 779	14 146	22 988	36 021	44 217	74 801	80 700
Debtors	10 951	18 572	18 713	15 768	14 135	22 977	36 010	42 582	41 790	80 700
Net Assets Liabilities							164	133	19 300	5 113
Property Plant Equipment			475	732	460	188	179	593	381	168
Tangible Fixed Assets			475

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1	887	444
Shareholder Funds	101	987	544

Other Financial Data
Amount Specific Advance Or Credit Directors		7 105	7 943	11 423	11 279	20 121	33 154	34 904	34 112	63 203
Amount Specific Advance Or Credit Made In Period Directors			838	3 480		8 842	13 033	37 150	71 208	84 091
Amount Specific Advance Or Credit Repaid In Period Directors			1 461	7 943	144			35 400	72 000	55 000
Accrued Liabilities			1 669	1 670	1 671	2 320	1 671	1 668	1 620	1 622
Accumulated Depreciation Impairment Property Plant Equipment			145	422	694	966	1 154	1 412	1 624	1 837
Amounts Owed By Directors			15 886	11 423	11 279	20 121	33 154	34 904
Average Number Employees During Period				2	1	1	1	1	1	1
Bank Borrowings								2 917	4 809	8 229
Bank Borrowings Overdrafts			4 545	3 629	4 191	4 609	3 044	22 083	17 970	13 160
Bank Overdrafts			4 545	3 629	4 191	4 609	3 044		554	4 335
Corporation Tax Payable			12 441	11 112	8 644	16 082	28 412	13 835	22 931	35 177
Corporation Tax Recoverable			1 627	4 345	2 856	2 856	2 856	7 678	7 678	17 497
Creditors			18 655	16 411	14 506	23 011	36 036	22 083	17 970	13 160
Creditors Due Within One Year	11 122	17 667	18 655
Dividends Paid				43 575	36 720	59 300	64 350	35 000	42 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment				277	272	272	188	258	212	213
Net Current Assets Liabilities	101	987	69	-632	-360	-23	-15	21 623	36 889	18 105
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors										-3 797
Other Remaining Borrowings							2 909	3 927	8 655	20 383
Other Taxation Social Security Payable								247	-657	66
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				43 131	36 720	59 365	64 349	34 969	61 167	40 813
Property Plant Equipment Gross Cost			620	1 154	1 154	1 154	1 333	2 005	2 005
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			620
Tangible Fixed Assets Cost Or Valuation			620
Tangible Fixed Assets Depreciation			145
Tangible Fixed Assets Depreciation Charged In Period			145
Total Additions Including From Business Combinations Property Plant Equipment				534			179	672
Total Assets Less Current Liabilities	101	987	544	100	100	165	164	22 216	37 270	18 273
Total Borrowings						4 609	5 953	6 844	14 018	29 527
Trade Debtors Trade Receivables			1 200
Advances Credits Directors	5 475	7 105	7 943
Advances Credits Made In Period Directors	5 475	7 105
Advances Credits Repaid In Period Directors		5 475

Company staff

John M.

Role: Director

Appointed: 12 March 2013

Latest update: 20 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sasha M.

Notified on 6 April 2016

Ceased on 31 March 2017

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	12 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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

Carter Moore Financial Advice And Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Sasha M.

People with significant control

John M.

Sasha M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Carter Moore Financial Advice And Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Sasha M.

People with significant control

John M.

Sasha M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016