Horizon Wealth Management Limited in Bournemouth, BH10 6HF

Description

Data updated on: 01-11-2023

Horizon Wealth Management started conducting its business in 2012 as a Private Limited Company under the following Company Registration No.: 07990644. This business has been active for 12 years and the present status is active. The firm's head office is based in Bournemouth at Hillview Business Centre. Anyone can also locate the company using its post code of BH10 6HF. This business's principal business activity number is 70221, that means Financial management. 2023-03-31 is the last time the accounts were filed.

At the moment, the directors appointed by the firm are: Denise K. selected to lead the company in 2012 in March and Ian K. selected to lead the company in 2012.

Executives with significant control over the firm are: Denise K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian K. 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	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	2023-03-31
Currency
Net Worth	64 900	75 427	24 049

Balance Sheet
Cash Bank In Hand	47 015	76 690	93 325
Cash Bank On Hand			93 325	133 954	81 789	44 200	61 116	22 591	159 139	109 675
Current Assets				133 954	89 806	44 200	61 116	84 521	177 766	185 167
Debtors					8 017			3 537	18 081	74 942
Intangible Fixed Assets	105 346	70 230	35 114
Net Assets Liabilities			24 049	55 838	73 700
Net Assets Liabilities Including Pension Asset Liability		75 427	24 049
Other Debtors					8 017			3 537	18 081	74 942
Property Plant Equipment			3 006	9 582	8 202	20 912	24 024	22 249	18 007	14 987
Tangible Fixed Assets	814	3 343	3 006

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	64 898	75 425	24 047
Shareholder Funds	64 900	75 427	24 049

Other Financial Data
Amount Specific Advance Or Credit Directors									12 492	59 387
Amount Specific Advance Or Credit Made In Period Directors									12 492	46 895
Accumulated Amortisation Impairment Intangible Assets			140 464	175 578
Accumulated Depreciation Impairment Property Plant Equipment			2 495	5 689	8 423	15 394	23 402	26 424	31 567	35 894
Average Number Employees During Period				2	2	2	2	2	2	6
Creditors			50 446	50 446	24 308	27 118	45 183	42 393	58 679	48 192
Creditors Due After One Year		50 446	50 446
Creditors Due Within One Year	88 275	74 836	56 950
Fixed Assets	106 160	73 573	38 120	9 582	8 202
Increase From Amortisation Charge For Year Intangible Assets				35 114
Increase From Depreciation Charge For Year Property Plant Equipment				3 194	2 734	6 971	8 008	7 419	6 003	4 994
Intangible Assets			35 114
Intangible Assets Gross Cost			175 578	175 578
Intangible Fixed Assets Aggregate Amortisation Impairment	70 232	105 348	140 464
Intangible Fixed Assets Amortisation Charged In Period		35 116	35 116
Intangible Fixed Assets Cost Or Valuation	175 578	175 578
Net Current Assets Liabilities	-41 260	1 854	36 375	96 702	65 498	17 082	15 933	42 128	119 087	136 975
Number Shares Allotted		2	2
Other Creditors			50 446	50 446	1 512	1 526	5 636	2 336	2 050	3 875
Other Taxation Social Security Payable			27 265	28 483	22 796	25 592	39 547	40 057	56 341	44 317
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 501	15 271	16 625	36 306	47 426	48 673	49 574	50 881
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 973	665
Tangible Fixed Assets Cost Or Valuation	1 302	4 836	5 501
Tangible Fixed Assets Depreciation	488	1 493	2 495
Tangible Fixed Assets Depreciation Charged In Period		1 115	1 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		110
Tangible Fixed Assets Disposals		439
Total Additions Including From Business Combinations Property Plant Equipment				9 770	1 354	19 681	11 120	13 062	2 595	2 832
Total Assets Less Current Liabilities	64 900	75 427	74 495	106 284	73 700	37 994	39 957	64 377	137 094	151 962
Current Asset Investments								58 393	546	550
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 397	860	667
Disposals Property Plant Equipment								11 815	1 694	1 525
Trade Creditors Trade Payables									288

Company staff

Denise K.

Role: Director

Appointed: 14 March 2012

Latest update: 23 December 2023

Ian K.

Role: Director

Appointed: 14 March 2012

Latest update: 23 December 2023

People with significant control

Denise K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian K.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Horizon Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise K.

Ian K.

People with significant control

Denise K.

Ian K.

Accounts Documents

Company filings

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