J P Wealth Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

This firm is known as J P Wealth Limited. It was started eleven years ago and was registered with 08770208 as its reg. no. This head office of this company is situated in Salisbury. You can reach them at Windover House, St. Ann Street. This company's registered with SIC code 64999, that means Financial intermediation not elsewhere classified. The latest filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most current confirmation statement was released on Fri, 11th Nov 2022.

The directors currently chosen by the following business are as follow: Christopher G. chosen to lead the company in 2024, Adam D. chosen to lead the company on 2013-11-11 and Sharon D. chosen to lead the company in 2013.

The companies that control this firm are: C G Wealth Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fordingbridge at Fryern Court Road, Burgate, SP6 1QX and was registered as a PSC under the registration number 14323306.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-10	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency
Net Worth		8 731	13 105

Balance Sheet
Cash Bank In Hand		11 101	21 426
Cash Bank On Hand			21 426	44 025	62 177	110 613	96 470	71 943	62 075	31 615	2 732
Current Assets			21 426	46 428	63 827	110 778	96 470			31 615	2 919
Debtors				2 403	1 650	165					187
Intangible Fixed Assets	20 000	16 000	12 000
Other Debtors					1 650	165					187
Property Plant Equipment			1 117	4 211	2 913	2 193	845	766	757	605
Tangible Fixed Assets		818	1 117

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		8 729	13 103
Shareholder Funds		8 731	13 105

Other Financial Data
Amount Specific Advance Or Credit Directors		1 913	2 033	2 403	1 650	165
Amount Specific Advance Or Credit Made In Period Directors			82 380	117 734
Amount Specific Advance Or Credit Repaid In Period Directors			82 500	113 298	753	1 485	165
Accumulated Amortisation Impairment Intangible Assets			8 000	13 667	17 667	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			384	1 837	3 135	4 535	5 883	4 984	4 842	4 994	4 547
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors			21 438	30 041	23 199	27 847	18 663	14 488	16 577	11 605	3 143
Creditors Due Within One Year		19 188	21 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 091	332		568
Disposals Property Plant Equipment								1 501	680		1 052
Fixed Assets		16 818	13 117	10 544	5 246	2 193	845	766	757	605
Increase From Amortisation Charge For Year Intangible Assets				5 667	4 000	2 333
Increase From Depreciation Charge For Year Property Plant Equipment				1 453	1 298	1 400	1 348	192	190	152	121
Intangible Assets			12 000	6 333	2 333
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities		-8 087	-12	16 387	40 628	82 931	77 807	57 455	45 498	20 010	-224
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2	2
Other Creditors					1 920	1 200	2 182	2 039	2 054	2 566	1 330
Other Taxation Social Security Payable					21 279	26 647	16 481	12 449	14 523	9 039	1 813
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 501	6 048	6 048	6 728	6 728	5 750	5 599	5 599	4 547
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		1 022	479
Tangible Fixed Assets Cost Or Valuation		1 022	1 501
Tangible Fixed Assets Depreciation		204	384
Tangible Fixed Assets Depreciation Charged In Period		204	180
Total Additions Including From Business Combinations Property Plant Equipment				4 547		680		523	529
Total Assets Less Current Liabilities		8 731	13 105	26 931	45 874	85 124	78 652	58 221	46 255	20 615	-224

Company staff

Christopher G.

Role: Director

Appointed: 01 January 2024

Latest update: 27 February 2024

Adam D.

Role: Director

Appointed: 11 November 2013

Latest update: 27 February 2024

Sharon D.

Role: Director

Appointed: 11 November 2013

Latest update: 27 February 2024

People with significant control

C G Wealth Management Ltd

Address: 4 Fryern Court Road, Burgate, Fordingbridge, SP6 1QX, England

Legal authority English Law

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies England & Wales

Registration number 14323306

Notified on 1 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adam D.

Notified on 6 April 2016

Ceased on 1 January 2024

Nature of control:

1/2 or less of shares

Sharon D.

Notified on 6 April 2016

Ceased on 1 January 2024

Nature of control:

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	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	11 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 December 2023

J P Wealth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Adam D.

Sharon D.

People with significant control

C G Wealth Management Ltd

Adam D.

Sharon D.

Accounts Documents

Company filings

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