Hale Wealth Management Ltd in Cheadle, SK8 4QR

Description

Data updated on: 01-11-2023

The day this company was registered is 2010-02-23. Registered under no. 07166086, this firm operates as a Private Limited Company. You can reach the headquarters of this company during business times at the following address: 63 Silverdale Road Gatley, SK8 4QR Cheadle. This firm's principal business activity number is 64999 - Financial intermediation not elsewhere classified. February 28, 2022 is the last time account status updates were reported.

Within this specific business, just about all of director's tasks have so far been executed by Parul M. who was appointed in 2010 in February.

Parul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 351	31 384	6 297	39 415	51 976	17 023	36 092

Balance Sheet
Cash Bank On Hand							89 181	64 723	94 593	168 659	140 990	236 648	440 922	495 419
Current Assets	6 134	27 651	28 568	71 540	91 614	83 883	93 733	67 836	98 846	168 659	240 714	269 675	440 922
Debtors	4 101	41	958	1 626	5 500	13 140	4 552	3 113	4 253		99 724	33 027
Net Assets Liabilities							36 092	28 955
Property Plant Equipment							3 297	3 473	3 589	7 070	5 301	3 974	2 980
Cash Bank In Hand	2 033	27 610	27 610	69 914	86 114	70 743	89 181
Net Assets Liabilities Including Pension Asset Liability	-14 351	31 384	6 297	39 415	51 976	17 023	36 092
Other Debtors			917	1 586	5 500	3 001	4 552
Tangible Fixed Assets	3 315	3 315	3 315	1 777	3 315	3 269	3 297
Trade Debtors			41	40

Capital & Reserves
Called Up Share Capital	1	1		1	1	1	1
Profit Loss Account Reserve	-14 352	6 297	6 296	39 414	12 561	17 022	36 091
Shareholder Funds	-14 351	31 384	6 297	39 415	51 976	17 023	36 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 403	6 560	7 543	9 090	10 859	12 186	13 180	15 060
Additions Other Than Through Business Combinations Property Plant Equipment								1 334
Creditors							60 938	42 354	57 489	36 498	36 612	32 183	51 807	36 392
Increase From Depreciation Charge For Year Property Plant Equipment								1 157	983	1 547	1 769	1 327	994	1 880
Net Current Assets Liabilities	4 361	28 068	28 068	62 724	73 747	76 542	80 113	25 482	41 357	132 161	204 102	237 492	389 115	459 027
Number Shares Issued Fully Paid							1	1	1	1	1	1	1	1
Par Value Share				1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							8 699	10 033	11 132	16 160	16 160	16 160	16 160	20 690
Accrued Liabilities									5 803	803	803	803	803	803
Average Number Employees During Period								5	5	6	3	3	3	3
Corporation Tax Payable									12 303	31 620	28 103	29 387	42 582	31 452
Dividends Paid									37 700	45 000	49 000	92 000
Other Taxation Social Security Payable								1 534	1 679	3 730	1 920	1 993	2 106	4 235
Prepayments Accrued Income								3 113	4 253			7
Profit Loss									53 691	139 285	118 170	124 063
Total Additions Including From Business Combinations Property Plant Equipment									1 099	5 028				4 530
Total Assets Less Current Liabilities	7 677	31 384	31 383	64 501	77 062	79 811	83 410	28 955	44 946	139 231	209 403	241 466	392 095	464 657
Trade Creditors Trade Payables								1	1		5 786
Nominal Value Shares Issued Specific Share Issue											1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year			25 086	25 086	25 086	62 788	47 318
Creditors Due After One Year Total Noncurrent Liabilities	22 028
Creditors Due Within One Year			500	8 816	17 867	7 341	13 620
Creditors Due Within One Year Total Current Liabilities	1 773	500
Fixed Assets	3 315	3 315		1 777	3 315
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1		1	1
Number Shares Allotted				1	1	1	1
Other Aggregate Reserves		25 086			39 414
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		917
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Additions				504	4 035	2 042	845
Tangible Fixed Assets Cost Or Valuation	3 315	3 315	3 315	1 777	5 812	7 854
Tangible Fixed Assets Depreciation				2 042	2 497	4 585	5 402
Tangible Fixed Assets Depreciation Charged In Period				2 042	2 497	2 088	817
V A T Current Asset						10 139
Other Debtors Due After One Year				1 000	1 000
Secured Debts				8 816	17 867

Company staff

Parul M.

Role: Director

Appointed: 23 February 2010

Latest update: 24 April 2024

People with significant control

Parul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015

Hale Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parul M.

People with significant control

Parul M.

Accounts Documents

Company filings

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