Co-operative Wealth Management Ltd in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

This firm is widely known as Co-operative Wealth Management Ltd. The company first started twelve years ago and was registered under 08134921 as the registration number. The office of the firm is located in Derby. You may find them at 11 Mallard Way, Pride Park. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time when account status updates were reported.

According to the latest update, there is only a single director in the company: Stuart M. (since 2012-07-09). This firm had been overseen by Charles M. until 10 years ago.

Stuart 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	2013-03-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 322	31 439	9 173	14 390

Balance Sheet
Current Assets	48 309	44 679	21 403	30 007	29 377	42 293	52 058	47 338	60 698	60 891	70 586
Cash Bank In Hand	1 750	8 457	7 247	19 507
Debtors	46 559	36 222	14 156	10 500
Intangible Fixed Assets			0	8 004
Net Assets Liabilities Including Pension Asset Liability	37 322	31 439	9 173	14 390
Tangible Fixed Assets	1 569	1 177	883	662

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	37 321	31 339	9 073	14 290
Shareholder Funds	37 322	31 439	9 173	14 390

Other Financial Data
Total Fixed Assets Additions	2 092			12 000
Total Fixed Assets Cost Or Valuation	2 092	2 092	2 092	14 092
Total Fixed Assets Depreciation	523	915	1 209	5 426
Total Fixed Assets Depreciation Charge In Period	523	392	294	4 217
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	900	900	1 242	1 710	1 110	1 110	1 110
Average Number Employees During Period						1	1	2	2	2	2
Creditors				23 251	26 044	32 464	35 951	37 913	28 520	32 204	32 668
Fixed Assets	1 569	1 177	883	8 666	6 107	3 192	5 208	5 180	3 490	4 431	2 744
Net Current Assets Liabilities	36 067	30 497	8 467	5 856	3 333	9 829	16 107	17 471	48 387	28 687	37 918
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 046	16 209
Provisions For Liabilities Balance Sheet Subtotal				132
Total Assets Less Current Liabilities	37 636	31 674	9 350	14 522	9 440	13 021	21 315	22 651	51 877	33 118	40 662
Advances Credits Directors			5 443	10 585	18 436	22 519
Advances Credits Made In Period Directors				33 837	30 674
Advances Credits Repaid In Period Directors				38 979	38 525
Creditors Due Within One Year Total Current Liabilities	12 242	14 182	12 936	24 151
Intangible Fixed Assets Additions				12 000
Intangible Fixed Assets Aggregate Amortisation Impairment			0	3 996
Intangible Fixed Assets Amortisation Charged In Period				3 996
Intangible Fixed Assets Cost Or Valuation			0	12 000
Provisions For Liabilities Charges	314	235	177	132
Tangible Fixed Assets Additions	2 092
Tangible Fixed Assets Cost Or Valuation	2 092	2 092	2 092	2 092
Tangible Fixed Assets Depreciation	523	915	1 209	1 430
Tangible Fixed Assets Depreciation Charge For Period	523	392	294	221

Company staff

Stuart M.

Role: Director

Appointed: 09 July 2012

Latest update: 24 January 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 December 2022

Co-operative Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Charles M.

Karen M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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