Citywide Financial Partners Limited in Leatherhead, KT22 9AD

Description

Data updated on: 01-11-2023

The firm is widely known as Citywide Financial Partners Limited. This company was started twenty one years ago and was registered with 04868360 as its registration number. This particular registered office of this firm is located in Leatherhead. You can reach it at Riverbridge House Guildford Road, Fetcham. From 2004-02-04 Citywide Financial Partners Limited is no longer under the business name Rolton Associates. The firm's SIC code is 65300 meaning Pension funding. Citywide Financial Partners Ltd reported its latest accounts for the period up to 2022-08-31. The most recent confirmation statement was released on 2023-08-15.

On October 22, 2015, the firm was recruiting a Client Services Administrator - Wealth Management Business to fill a post in Fetcham. They offered a job with wage from £18000.00 to £20000.00 per year.

There seems to be a single managing director currently supervising this specific business, namely Clinton A. who's been utilizing the director's responsibilities since 2003-08-15. In order to provide support to the directors, this specific business has been utilizing the skills of Leslie A. as a secretary since August 2003.

Previous company's names
Citywide Financial Partners Limited 2004-02-04
Rolton Associates Limited 2003-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	58 043	115 716	134 462	157 417	172 600

Balance Sheet
Cash Bank On Hand						301 076	376 723	385 224	390 043	471 442	663 631	1 135 525
Current Assets	80 345	153 892	160 187	175 799	243 396	303 047	386 848	408 887	434 615	479 598	700 041	1 177 316
Debtors	23 084	36 312	47 085	17 801	1 970	1 971	10 125	23 663	44 572	8 156	36 410	41 791
Net Assets Liabilities						203 820	270 707	333 649	165 193	285 449
Other Debtors							8 154	8 154	8 591	8 156	36 410	41 791
Property Plant Equipment						15 010	78 580	60 479	35 831	12 286	4 676	63 168
Cash Bank In Hand	57 261	117 580	113 102	157 998	241 426	301 076
Net Assets Liabilities Including Pension Asset Liability	58 043	115 716	134 462	157 417	172 600	203 820
Tangible Fixed Assets	1 158		3 035	34 165	24 461	15 010

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	1 004
Profit Loss Account Reserve	58 041	115 714	134 460	157 415	172 598	202 816
Shareholder Funds	58 043	115 716	134 462	157 417	172 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 881	25 228	49 978	70 895	94 796	104 999	116 427
Additions Other Than Through Business Combinations Property Plant Equipment							93 022	6 649
Average Number Employees During Period						9	9	10	11	11	12	10
Corporation Tax Payable						36 788	36 764
Creditors						101 480	166 415	14 937	59 754	206 435	164 524	200 013
Finance Lease Liabilities Present Value Total						10 007	6 589	12 187	5 556
Increase From Depreciation Charge For Year Property Plant Equipment							19 824	24 750	24 347	24 376	10 203	11 428
Net Current Assets Liabilities	59 635	118 466	134 177	151 336	165 399	201 567	220 433	288 107	189 116	273 163	535 517	977 303
Other Creditors						20 213	48 160	2 750	59 754	132 710	51 233	46 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 477
Other Disposals Property Plant Equipment							36 105
Other Taxation Social Security Payable						5 479	7 010	85 805	27 398	69 896	111 788	143 049
Property Plant Equipment Gross Cost						46 891	103 808	110 457	106 726	107 082	109 675	179 595
Taxation Social Security Payable							43 774	85 805
Total Assets Less Current Liabilities	60 793	118 466	137 212	185 501	189 860	216 577	299 013	348 586	224 947	285 449	540 193	1 040 471
Trade Creditors Trade Payables						39 000	67 892	28 386		3 829	1 503	10 419
Trade Debtors Trade Receivables						1 971	1 971	15 509	35 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 430	475
Disposals Property Plant Equipment									3 917	1 188
Total Additions Including From Business Combinations Property Plant Equipment									186	1 544	2 593	69 920
Capital Employed					172 600	203 820
Creditors Due After One Year	2 750	2 750	2 750	28 084	17 260	12 757
Creditors Due Within One Year	20 710	35 426	26 010	24 463	77 997	101 480
Par Value Share		1	1	1		1
Fixed Assets	1 158		3 035	34 165	24 461
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	1 004
Tangible Fixed Assets Additions			3 794	36 905	1 216	1 316
Tangible Fixed Assets Cost Or Valuation	22 737	22 737	26 531	44 359	45 575	46 891
Tangible Fixed Assets Depreciation	21 579	22 737	23 496	10 194	21 114	31 881
Tangible Fixed Assets Depreciation Charged In Period		1 158	759	5 775	10 920	10 767
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 077
Tangible Fixed Assets Disposals				19 077
Value Shares Allotted Increase Decrease During Period						1 002

Company staff

Clinton A.

Role: Director

Appointed: 15 August 2003

Latest update: 10 March 2024

Leslie A.

Role: Secretary

Appointed: 15 August 2003

Latest update: 10 March 2024

People with significant control

Clinton A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Clinton A.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 March 2013
Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 October 2013
Annual Accounts 4 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 October 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 10 December 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 December 2016

Client Services Administrator - Wealth Management Business in Fetcham, posted on Thursday 22nd October 2015
Region / City	Fetcham
Salary	From £18000.00 to £20000.00 per year
Job type	contract
Expiration date	Friday 4th December 2015

Client Services Administrator - Wealth Management Business in Fetcham, posted on Thursday 22nd October 2015

Region / City

Fetcham

Salary

From £18000.00 to £20000.00 per year

Job type

contract

Expiration date

Friday 4th December 2015

Citywide Financial Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clinton A.

Leslie A.

People with significant control

Clinton A.

Accounts Documents

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