Harestone Wealth Management Ltd in South Croydon, CR2 9LH

Description

Data updated on: 01-11-2023

Harestone Wealth Management Ltd may be gotten hold of in Eagle House, Cranleigh Close in South Croydon. Its postal code is CR2 9LH. Harestone Wealth Management has been active on the market for the last 13 years. Its Companies House Reg No. is 07484095. This business's classified under the NACE and SIC code 66290 which stands for Other activities auxiliary to insurance and pension funding. Harestone Wealth Management Limited reported its latest accounts for the period that ended on Tuesday 31st January 2023. The company's most recent confirmation statement was released on Friday 6th January 2023.

Currently, this particular business is supervised by 1 managing director: Paul W., who was assigned this position on 2011-01-06. Additionally, the director's efforts are constantly supported by a secretary - Caroline W., who was chosen by this business on 2011-01-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99

Balance Sheet
Current Assets	7 862	30 979	26 194	19 251	19 251	22 137	29 323	40 510	44 753	34 533	59 720	41 531	73 594
Net Assets Liabilities						140	2 248	4 634	3 095	659	13 061	10 369	32 003
Cash Bank In Hand	3 262	30 828	4 166	1 168	1 168	848
Debtors	4 600	151	22 028	18 083	18 083	21 289
Intangible Fixed Assets	4 600	3 450	2 300	1 150	1 150
Net Assets Liabilities Including Pension Asset Liability	99	7 782	144	416	416	140
Tangible Fixed Assets		240	192	154	154	123

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	89	7 772	134	406	406	130
Shareholder Funds	99

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 001	2 061	2 121	2 151	2 151	2 246	2 372
Average Number Employees During Period									1	1	1	1	2
Creditors						22 120	27 173	33 519	40 539	32 525	29 450	13 830	26 616
Fixed Assets	4 600	3 690	2 492	1 304	1 304	123	98	462	1 002	802	642	514	411
Net Current Assets Liabilities	-4 501	4 092	-2 348	-888	-888	17	2 150	6 233	4 214	2 008	36 904	33 864	53 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											6 634	6 163	6 163
Total Assets Less Current Liabilities	2 025					140	2 248	6 695	5 216	2 810	37 546	34 378	53 552
Accruals Deferred Income	1 926
Creditors Due Within One Year Total Current Liabilities	10 437
Intangible Fixed Assets Additions	5 750
Intangible Fixed Assets Aggregate Amortisation Impairment	1 150	2 300	3 450		4 600	5 750
Intangible Fixed Assets Amortisation Charged In Period	1 150	1 150	1 150		1 150	1 150
Intangible Fixed Assets Cost Or Valuation	5 750	5 750	5 750		5 750	5 750
Taxation Social Security Due Within One Year	9 629
Trade Creditors Within One Year	808
Advances Credits Directors	2 497	-539	10 930		3 024	-346
Advances Credits Made In Period Directors			62 357		24 909	8 404
Advances Credits Repaid In Period Directors		3 036	50 888		32 815	11 774
Capital Employed	99	7 782	144	416	416	140
Creditors Due Within One Year	12 363	26 887	28 542	20 139	20 139	22 120
Number Shares Allotted		10	10		10	10
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation		300	300		300	300
Tangible Fixed Assets Depreciation		60	108		146	177
Tangible Fixed Assets Depreciation Charged In Period		60	48		38	31

Company staff

Caroline W.

Role: Secretary

Appointed: 06 January 2011

Latest update: 7 January 2024

Paul W.

Role: Director

Appointed: 06 January 2011

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul W.

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

Caroline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Harestone Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Paul W.

People with significant control

Paul W.

Caroline W.

Accounts Documents

Company filings

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