Matthew Wilkes Wealth Management Limited in Chatham, ME5 9NH

Description

Data updated on: 01-11-2023

Matthew Wilkes Wealth Management came into being in 2012 as a company enlisted under no 08003844, located at ME5 9NH Chatham at 7 Fernbank Close. The firm has been in business for twelve years and its last known status is active. This firm's SIC and NACE codes are 70221 and has the NACE code: Financial management. March 31, 2022 is the last time the accounts were reported.

As stated, this business was founded in 2012 and has been governed by two directors.

Executives with significant control over the firm are: Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca W. 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	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 196	1 436	1 522	174

Balance Sheet
Cash Bank On Hand				1 931	16 937	28 142	31 001	18 085	14 277	56 945	43 269
Current Assets	4 245	20 403	16 496	21 634	49 525	90 075	81 010	62 360	60 647	101 419	99 016
Debtors	90	9 706	16 418	19 703	32 588	61 933	50 009	44 275	46 370	44 474	55 747
Net Assets Liabilities				174	490	26 492	31 342	35 142	35 276	71 283	68 317
Other Debtors				8 372	9 037	32 428	28 286	25 186	21 449	21 198	18 220
Property Plant Equipment				458	609	546	1 191	612	698	2 541	50 309
Cash Bank In Hand	4 155	10 697	78	1 931
Intangible Fixed Assets	3 950	156 903	123 577	123 997
Net Assets Liabilities Including Pension Asset Liability	1 196	1 436	1 522	174
Tangible Fixed Assets		433	453	458

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	1 195	1 336	1 422	74
Shareholder Funds	1 196	1 436	1 522	174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				83 127	124 552	165 278	198 050	215 567	253 898	297 653	342 688
Accumulated Depreciation Impairment Property Plant Equipment				854	1 313	1 816	2 624	3 203	3 651	4 504	9 726
Additions Other Than Through Business Combinations Property Plant Equipment							1 453		534	2 696	52 990
Average Number Employees During Period					3	3		3	3	3	3
Bank Borrowings Overdrafts				113 850	89 590	53 092	16 976	148 981	106 742	72 794	58 022
Creditors				113 850	89 590	53 092	16 976	148 981	106 742	72 794	97 764
Dividends Paid On Shares						41 846	10 574	176 460
Finance Lease Payments Owing Minimum Gross											50 340
Fixed Assets	3 950	157 336	124 030	124 455	83 181	42 392	11 765	177 072	138 827	137 561	140 294
Increase From Amortisation Charge For Year Intangible Assets					41 425	40 726	32 772	17 517	38 331	43 755	45 035
Increase From Depreciation Charge For Year Property Plant Equipment					459	503	808	579	448	853	5 222
Intangible Assets				123 997	82 572	41 846	10 574	176 460	138 129	135 020	89 985
Intangible Assets Gross Cost				207 124	207 124	207 124	208 624	392 027	392 027	432 673
Net Current Assets Liabilities	-2 754	-10 214	-10 429	-10 339	7 003	37 285	36 756	7 167	3 324	6 999	38 567
Other Creditors				2 561	2 429	2 489	2 557	2 637	2 714	2 799	39 742
Other Taxation Social Security Payable				6 053	16 504	26 795	17 729	20 757	24 789	40 092	24 508
Property Plant Equipment Gross Cost				1 312	1 922	2 362	3 815	3 815	4 349	7 045	60 035
Provisions For Liabilities Balance Sheet Subtotal				92	104	93	203	116	133	483	12 780
Total Assets Less Current Liabilities	1 196	147 122	113 601	114 116	90 184	79 677	48 521	184 239	142 151	144 560	178 861
Trade Creditors Trade Payables								1 754
Trade Debtors Trade Receivables				11 331	23 551	29 505	21 723	19 089	24 921	23 276	37 527
Bank Borrowings				137 209	113 179	76 598
Creditors Due After One Year		145 599	111 988	113 850
Creditors Due Within One Year	6 999	30 617	26 925	31 973
Dividends Paid					57 500
Intangible Fixed Assets Additions	4 648
Intangible Fixed Assets Aggregate Amortisation Impairment	698	9 726	43 052	83 127
Intangible Fixed Assets Amortisation Charged In Period	698
Intangible Fixed Assets Cost Or Valuation	4 648	166 629	166 629	207 124
Number Shares Allotted	1	100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1	1	1	1
Profit Loss					57 816
Provisions For Liabilities Charges		87	91	92
Secured Debts		159 161	126 867	137 209
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Cost Or Valuation		620	912	1 312
Tangible Fixed Assets Depreciation		187	459	854
Total Additions Including From Business Combinations Property Plant Equipment					610	440

Company staff

Matthew W.

Role: Director

Appointed: 23 March 2012

Latest update: 12 April 2024

Rebecca W.

Role: Director

Appointed: 23 March 2012

Latest update: 12 April 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca W.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

Matthew Wilkes Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Rebecca W.

People with significant control

Matthew W.

Rebecca W.

Accounts Documents

Company filings

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