Zenith Wm Limited in Bolton, BL5 3AG

Description

Data updated on: 01-11-2023

Zenith Wm Limited has been in the business for at least 15 years. Registered with number 07143330 in the year 2010, the firm have office at 47 Market Street, Bolton BL5 3AG. It changed its registered name two times. Up to 2022 this company has delivered its services under the name of Zenith Independent Wealth Management but at this moment this company operates under the name Zenith Wm Limited. This business's registered with SIC code 64999 - Financial intermediation not elsewhere classified. The company's latest financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-02-02.

When it comes to this limited company, a variety of director's assignments have so far been performed by Richard D. who was formally appointed in 2014. Since February 2010 John W., had been performing the duties for the limited company up to the moment of the resignation eleven years ago.

Richard D. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Zenith Wm Limited 2022-07-27
Zenith Independent Wealth Management Limited 2018-03-21
Jw Independent Wealth Management Ltd 2010-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	23 378	23 378	23 379

Balance Sheet
Cash Bank On Hand						8 463	17 802	23 036	10	47
Current Assets	43 962	48 915	159 858	81 978	44 654	60 785	79 171	45 829	56 796	88 438
Debtors	40 818	41 021				52 715	61 369	22 793	56 786	88 391
Net Assets Liabilities			23 379	23 379	23 379	23 379	24 452	43 056	71 037	42 557
Property Plant Equipment						14 136	11 309	9 047	7 238	5 791
Other Debtors						392
Cash Bank In Hand	3 144	7 894
Net Assets Liabilities Including Pension Asset Liability	23 378	23 378	23 379
Tangible Fixed Assets	1 423	1 043

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 278	23 278
Shareholder Funds	23 378	23 378	23 379

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							16 125	22 625	33 458	45 958
Accumulated Depreciation Impairment Property Plant Equipment						11 164	13 991	16 253	18 062	19 509
Amounts Owed By Group Undertakings						52 323	61 369	22 793	56 786	88 391
Average Number Employees During Period					3	3	4	3	3	2
Bank Borrowings Overdrafts						50 000	38 080	28 270	18 215	44 677
Creditors			138 021	105 159	47 986	37 982	38 080	28 270	18 215	44 677
Fixed Assets	141 423	141 043	5 231	50 270	60 314	59 136	40 184	71 422	98 780	84 833
Increase From Amortisation Charge For Year Intangible Assets							16 125	6 500	10 833	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 827	2 262	1 809	1 447
Intangible Assets						45 000	28 875	62 375	91 542	79 042
Intangible Assets Gross Cost						45 000	45 000	85 000	125 000
Net Current Assets Liabilities	-82 760	-117 456	21 905	22 830	2 954	23 195	24 497	1 623	-8 153	3 647
Other Creditors						6 280	3 462	628	411	472
Other Taxation Social Security Payable						37 968	41 646	33 768	38 693	45 794
Property Plant Equipment Gross Cost						25 300	25 300	25 300	25 300
Provisions For Liabilities Balance Sheet Subtotal			994	1 001	2 909	2 686	2 149	1 719	1 375	1 246
Total Additions Including From Business Combinations Intangible Assets								40 000	40 000
Total Assets Less Current Liabilities	58 663	23 587	27 136	27 440	57 360	82 331	64 681	73 045	90 627	88 480
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 763	3 060	6 072	6 266
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		71	68	351	378	392
Accruals Deferred Income		2 691	2 763
Creditors Due After One Year	35 000
Creditors Due Within One Year	126 722	166 371	138 021
Investments Fixed Assets	140 000	140 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	285	209	994
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 344	4 344
Tangible Fixed Assets Depreciation	2 921	3 301
Tangible Fixed Assets Depreciation Charged In Period		380

Company staff

Richard D.

Role: Director

Appointed: 11 November 2014

Latest update: 10 June 2025

People with significant control

Richard D.

Notified on 2 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024

Zenith Wm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

John W.

People with significant control

Richard D.

Accounts Documents

Company filings

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