Hamwic Wealth Management Limited in Southampton, SO31 7ED

Description

Data updated on: 01-11-2023

Hamwic Wealth Management has been operating on the market for at least 9 years. Started under company registration number 09698477, the firm is registered as a Private Limited Company. You may find the office of this company during office times under the following address: 1 Post Office House 1 Post Office House 184 Bridge Road, SO31 7ED Southampton. The enterprise's principal business activity number is 64999 which stands for Financial intermediation not elsewhere classified. Hamwic Wealth Management Ltd filed its account information for the period that ended on 2022/11/30. The company's most recent confirmation statement was released on 2023/07/21.

Regarding the business, the full extent of director's duties have so far been fulfilled by Rebecca B. who was arranged to perform management duties in 2015.

Rebecca B. 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	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 059	960
Current Assets	44 958	39 867
Debtors	38 899	38 907
Net Assets Liabilities	187 300	229 227
Other Debtors	5 956	11 844
Property Plant Equipment	85 026	71 697

Other Financial Data
Accrued Liabilities	948	948
Accumulated Amortisation Impairment Intangible Assets	141 240	175 915
Accumulated Depreciation Impairment Property Plant Equipment	5 629	17 208
Average Number Employees During Period	2	2
Bank Borrowings Overdrafts	46 240	58 833
Corporation Tax Payable	70 025	70 373
Creditors	349 330	245 857
Disposals Intangible Assets		2 021
Disposals Property Plant Equipment		1 750
Finance Lease Liabilities Present Value Total	48 057	39 989
Fixed Assets	666 109	625 084
Increase From Amortisation Charge For Year Intangible Assets		34 675
Increase From Depreciation Charge For Year Property Plant Equipment		11 579
Intangible Assets	581 083	553 387
Intangible Assets Gross Cost	722 323	729 302
Net Current Assets Liabilities	-125 626	-146 401
Other Creditors	186	186
Other Remaining Borrowings	105 316	70 515
Other Taxation Social Security Payable	2 128	4 309
Prepayments	703	1 505
Property Plant Equipment Gross Cost	90 655	88 905
Provisions For Liabilities Balance Sheet Subtotal	3 853	3 599
Total Additions Including From Business Combinations Intangible Assets		9 000
Total Assets Less Current Liabilities	540 483	478 683
Trade Debtors Trade Receivables	32 240	17 294

Company staff

Rebecca B.

Role: Director

Appointed: 22 July 2015

Latest update: 18 January 2024

People with significant control

Rebecca B.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hamwic Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

People with significant control

Rebecca B.

Accounts Documents

Company filings

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