Kingsway Wealth Management Limited in Manchester, M2 4WU

Description

Data updated on: 01-11-2023

05819180 - registration number assigned to Kingsway Wealth Management Limited. This company was registered as a Private Limited Company on 2006-05-17. This company has been operating in this business for eighteen years. The company can be found at 5th Floor Ship Canal House 98 King Street in Manchester. The head office's area code assigned is M2 4WU. This firm's Standard Industrial Classification Code is 66190 which means Activities auxiliary to financial intermediation n.e.c.. Kingsway Wealth Management Ltd filed its account information for the period that ended on July 31, 2018. The business latest annual confirmation statement was filed on May 17, 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	136 980	185 621

Balance Sheet
Cash Bank On Hand		402 990	617 966	642 939
Current Assets	367 852	431 166	652 867	721 409
Debtors	12 972	28 176	34 901	78 470
Net Assets Liabilities		185 621	331 766	-1 847 230
Other Debtors		23 159	28 897	72 256
Property Plant Equipment		18 674	16 302	14 708
Cash Bank In Hand	354 880	402 990
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	136 980	185 621
Tangible Fixed Assets	15 895	18 674

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	126 980	175 621
Shareholder Funds	136 980	185 621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 500	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		28 347	32 422	36 100
Additional Provisions Increase From New Provisions Recognised			208 879	2 409 871
Additions Other Than Through Business Combinations Property Plant Equipment			1 703	2 084
Average Number Employees During Period		8	8	8
Corporation Tax Payable		19 198	35 691
Creditors		78 563	111 422	39 382
Depreciation Rate Used For Property Plant Equipment			20	20
Fixed Assets	20 895	21 174	31 542	33 330
Increase Decrease In Existing Provisions			-2 779	-77 928
Increase From Amortisation Charge For Year Intangible Assets			2 500
Increase From Depreciation Charge For Year Property Plant Equipment			4 075	3 678
Intangible Assets		2 500
Intangible Assets Gross Cost			20 000	20 000
Investments			15 240	3 382
Investments Fixed Assets			15 240	18 622
Net Current Assets Liabilities	313 155	352 603	541 445	682 027
Other Creditors		13 965	20 702	3 697
Other Investments Other Than Loans			2 826	3 382
Other Provisions Balance Sheet Subtotal		184 421	237 568	2 562 587
Other Taxation Social Security Payable		5 519	5 844	6 059
Property Plant Equipment Gross Cost		47 021	48 724	50 808
Provisions		188 156	241 221	2 562 587
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 735	3 653
Total Assets Less Current Liabilities	334 050	373 777	572 987	715 357
Trade Creditors Trade Payables		39 881	49 107	29 626
Trade Debtors Trade Receivables		5 017	6 004	6 214
Unpaid Contributions To Pension Schemes			78
Unused Provision Reversed			153 035	10 577
Creditors Due Within One Year	54 697	78 563
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		10 000
Par Value Share		1
Provisions For Liabilities Charges	197 070	188 156
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		7 448
Tangible Fixed Assets Cost Or Valuation	39 573	47 021
Tangible Fixed Assets Depreciation	23 678	28 347
Tangible Fixed Assets Depreciation Charged In Period		4 669