Hants & West Sussex Wealth Management Limited in Emsworth, PO10 7QU

Description

Data updated on: 01-11-2023

Registered as 07084541 15 years ago, Hants & West Sussex Wealth Management Limited is a Private Limited Company. The company's latest office address is Hart Lodge, 4 Westbourne Avenue Emsworth. This firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Hants & West Sussex Wealth Management Ltd released its latest accounts for the period up to 2022-11-30. The company's latest confirmation statement was filed on 2022-11-24.

In order to satisfy its clients, the following business is permanently being developed by a body of two directors who are Kelly D. and Andrew D.. Their joint efforts have been of utmost use to this business since 2011.

Executives who control the firm include: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 507	29 909	62 390	55 213	46 334	39 434

Balance Sheet
Cash Bank In Hand	4 244	1 306	5 897	1 222	4 167	10 234
Cash Bank On Hand						10 234	6 963	13 514	13 635	25 288	31 798	63 733
Current Assets	24 233	51 123	85 607	70 920	58 191	35 112	39 555	57 628	46 345	58 627	70 119	313 556
Debtors	0	5 000	65 382	32 076	9 643	17 192	30 139	44 114	32 710	33 339	38 321	249 823
Intangible Fixed Assets	7 200	6 300	5 400	4 500	3 600	2 700
Net Assets Liabilities Including Pension Asset Liability	8 507	29 909	62 390	55 213	46 334	39 434
Other Debtors						17 192	30 139	44 114	32 710	33 339	38 321	125 662
Property Plant Equipment						3 111	2 334	2 039	2 060	1 545	1 159	869
Tangible Fixed Assets	3 301	2 801	7 376	5 531	4 150	3 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 407	29 809	62 290	55 113	46 234	39 334
Shareholder Funds	8 507	29 909	62 390	55 213	46 334	39 434

Other Financial Data
Amount Specific Advance Or Credit Directors					75	879	879	2 278	90		33 448	19 510
Amount Specific Advance Or Credit Made In Period Directors						954		1 399		90	33 448
Amount Specific Advance Or Credit Repaid In Period Directors									2 368			52 958
Accumulated Amortisation Impairment Intangible Assets						6 300	7 200	8 100	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						8 032	8 809	9 648	10 334	10 849	11 235	11 525
Average Number Employees During Period							2	2	1
Creditors						1 617	1 720	1 906	2 051	1 771	1 824	21 338
Creditors Due After One Year				18 050	13 517
Creditors Due Within One Year		29 771	34 518	5 924	6 218	1 617
Current Asset Investments		44 817	14 328	37 622	44 381	7 686	2 453
Fixed Assets	10 501	9 101	12 776	10 111	7 878	5 939	4 262	3 067	2 188	1 673	1 287	182 372
Increase From Amortisation Charge For Year Intangible Assets							900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment							777	839	686	515	386	290
Intangible Assets						2 700	1 800	900
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	2 700	3 600	4 500	5 400	6 300
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Investments Fixed Assets				80	128	128	128	128	128	128	128	181 503
Investments In Joint Ventures						128	128	128	128	128	128	-128
Net Current Assets Liabilities	-1 353	21 352	51 089	64 996	51 973	32 027	37 835	55 722	44 294	56 856	68 295	292 218
Number Shares Allotted			100	100	100	10
Other Creditors						1 569	1 614	1 660	1 805	1 771	1 824	21 338
Other Taxation Social Security Payable						48	106	246	246
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 143	11 143	11 687	12 394	12 394	12 394
Provisions For Liabilities Charges	641	544	1 475	1 844
Secured Debts				22 419	18 126
Share Capital Allotted Called Up Paid		100	100	100	100	10
Tangible Fixed Assets Additions		435	8 029
Tangible Fixed Assets Cost Or Valuation	5 029	5 464	11 143	11 143	11 143
Tangible Fixed Assets Depreciation	1 728	2 663	3 767	5 612	6 993	8 032
Tangible Fixed Assets Depreciation Charged In Period			2 463	1 845	1 381	1 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 359
Tangible Fixed Assets Disposals			2 350
Total Additions Including From Business Combinations Property Plant Equipment								544	707
Total Assets Less Current Liabilities	9 148	30 453	63 865	75 107	59 851	39 434	42 097	58 789	46 482	58 529	69 582	474 590
Value Shares Allotted				100	100
Advances Credits Directors		287	63 240	24 351	75	879
Advances Credits Made In Period Directors			63 527	48 111
Advances Credits Repaid In Period Directors				87 000	24 426
Other Investments Other Than Loans												181 503
Creditors Due Within One Year Total Current Liabilities	25 586	29 771
Investments Current Assets	19 989	44 817
Tangible Fixed Assets Depreciation Charge For Period		935

Company staff

Kelly D.

Role: Director

Appointed: 06 April 2011

Latest update: 4 March 2024

Kelly D.

Role: Secretary

Appointed: 24 November 2009

Latest update: 4 March 2024

Andrew D.

Role: Director

Appointed: 24 November 2009

Latest update: 4 March 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 June 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 February 2014

Hants & West Sussex Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly D.

Kelly D.

Andrew D.

Yomtov J.

People with significant control

Andrew D.

Kelly D.

Accounts Documents

Company filings

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