Lester Brunt Wealth Management Ltd in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

2017 is the year of the start of Lester Brunt Wealth Management Ltd, the firm which is located at 7 & 8 Church Street, in Wimborne. That would make 7 years Lester Brunt Wealth Management has existed in the United Kingdom, as the company was started on Wed, 20th Sep 2017. The company's Companies House Reg No. is 10973718 and the company postal code is BH21 1JH. The firm's declared SIC number is 70221 and has the NACE code: Financial management. Lester Brunt Wealth Management Limited reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-09-19.

We have a team of five directors managing this particular company at present, namely Edward B., Elizabeth B., Robert B. and 2 others listed below who have been executing the directors duties for two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 020	38 155	130 510	359 795	210 558	328 641
Current Assets	1 313 494	1 011 133	888 249	793 599	630 951	790 428
Debtors	1 297 474	972 978	757 739	433 804	420 393	461 787
Net Assets Liabilities	1 627	1 365	267 869	325 944	585 822	1 059 407
Other Debtors	327 233	148 973	113 267	3 143	33 143	55 793
Property Plant Equipment	244 490	143 248	162 656	97 467	71 322

Other Financial Data
Accrued Liabilities Deferred Income	16 965	15 594	14 869	11 994	12 594	13 800
Accumulated Amortisation Impairment Intangible Assets	87 471	197 205	306 939	417 215	528 184	626 807
Accumulated Depreciation Impairment Property Plant Equipment	22 530	66 905	124 163	129 000	158 642	131 166
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	-28 405	3 702	10 918	-2 406	-883	-289
Amounts Owed By Associates						4 435
Amounts Owed By Group Undertakings	630 699	491 802	269 710
Amounts Owed To Group Undertakings		189 862	1 000	166 410	73 888	1 100
Average Number Employees During Period	13	20	29	30	36	28
Corporation Tax Payable	49 374	114 728	181 655	160 830	239 109	216 840
Creditors	5 205 033	7 136 587	7 209 477	6 791 770	6 276 991	5 816 742
Deferred Tax Asset Debtors	28 405	24 703	13 785	16 191	17 074	17 363
Disposals Decrease In Amortisation Impairment Intangible Assets						12 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 800	2 374	36 105		41 656
Disposals Intangible Assets					20 000	92 594
Disposals Property Plant Equipment		69 601	7 598	74 539		72 054
Finance Lease Liabilities Present Value Total	131 215	47 110	57 866	12 647	45 219
Fixed Assets	5 271 972	8 107 344	8 017 018	7 868 656	7 759 623	7 503 925
Future Minimum Lease Payments Under Non-cancellable Operating Leases	34 500	35 883	4 170	48 000	48 000	68 000
Increase Decrease In Property Plant Equipment	151 738		72 054
Increase From Amortisation Charge For Year Intangible Assets	87 471	109 734	109 734	110 276	110 969	110 969
Increase From Depreciation Charge For Year Property Plant Equipment	22 530	50 175	59 632	40 942	29 642	9 578
Intangible Assets	2 536 670	5 289 477	5 179 743	5 096 570	5 020 242	4 346 147
Intangible Assets Gross Cost	2 624 141	5 486 682	5 486 682	5 513 785	5 548 426	4 346 147
Investments Fixed Assets	2 490 812	2 674 619	2 674 619	2 674 619	2 668 059	1 100
Investments In Group Undertakings	2 490 812	2 674 619	2 674 619	2 674 619	2 668 059	1 100
Net Current Assets Liabilities	-65 312	-969 392	-539 672	-750 942	-896 810	-627 776
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	200	200	200	200	200	200
Number Shares Issued Specific Share Issue	200
Other Creditors	50 000
Other Remaining Borrowings	3 575 898	279 910	888 905	3 138 049	2 736 027	958 752
Other Taxation Social Security Payable	11 107	19 010	18 805	22 676	21 289	19 253
Par Value Share	1	1	1	1	1	1
Prepayments	767	767	767	767	11 077	19 220
Property Plant Equipment Gross Cost	267 020	210 153	286 819	226 467	229 964	119 197
Provisions	-28 405	-24 703	-13 785	-16 191	-17 074	-17 363
Total Additions Including From Business Combinations Intangible Assets	2 624 141	2 862 541		27 103	54 641	2 668 217
Total Additions Including From Business Combinations Property Plant Equipment	267 020	12 734	84 264	14 187	3 497	1 987
Total Assets Less Current Liabilities	5 206 660	7 137 952	7 477 346	7 117 714	6 862 813	6 876 149
Trade Creditors Trade Payables	100 981	99 076	107 584	175 984	180 192	139 233
Trade Debtors Trade Receivables	310 370	306 733	360 210	413 703	359 099	364 976
Undated Loan Capital				1 008 760	1 044 300