Pareto Tax & Wealth (compliance) Limited in Manchester, M3 3BZ

Description

Data updated on: 01-11-2023

Pareto Tax & Wealth (compliance) came into being in 2010 as a company enlisted under no 07254128, located at M3 3BZ Manchester at Level 7 Tower 12 The Avenue North. The firm has been in business for 14 years and its current status is active. The firm known today as Pareto Tax & Wealth (compliance) Limited, was previously known as Conlib. The change has occurred in 2013-01-28. The firm's SIC code is 69201, that means Accounting and auditing activities. The latest filed accounts documents cover the period up to 2021/12/31 and the most recent confirmation statement was submitted on 2023/05/14.

Concerning this firm, a variety of director's assignments have so far been executed by Anthony W. who was appointed in 2010 in May. The firm had been directed by Rebecca W. up until six years ago.

Anthony W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Pareto Tax & Wealth (compliance) Limited 2013-01-28
Conlib Limited 2010-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-01-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	100	100	100	109 117	161 881	154 081

Balance Sheet
Cash Bank In Hand	100	100		64 045	43 912	24 274
Cash Bank On Hand						24 274	67 496	69 160	183 116	227 248	473 110	487 634
Current Assets				93 138	89 765	108 082	358 601	601 360	267 540	287 061	551 226	596 374
Debtors				29 093	45 853	83 808	291 105	532 200	84 424	59 813	78 116	108 740
Intangible Fixed Assets				640 000	480 000	320 000
Net Assets Liabilities						154 081	267 744	488 133	128 649	176 666	440 701	494 686
Net Assets Liabilities Including Pension Asset Liability	100	100	100	109 117	161 881	154 081
Other Debtors								70 021
Property Plant Equipment						11 229	15 954	29 661	29 389	55 316	53 038
Tangible Fixed Assets				5 629	4 222	11 229

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve				109 017	161 781	153 981
Shareholder Funds	100	100	100	109 117	161 881	154 081

Other Financial Data
Accrued Liabilities						19 750	26 000	30 750	30 750	30 750	30 750	1 500
Accumulated Amortisation Impairment Intangible Assets						480 000	550 000		550 000	550 000	550 000
Accumulated Depreciation Impairment Property Plant Equipment						7 026	12 413	22 677	46 289	64 727	82 601	1 846
Average Number Employees During Period							2	2	2	3	3	3
Corporation Tax Payable						22 066	47 511	71 271	71 412	53 925	63 376	75 658
Creditors						282 984	103 620	137 252	162 696	155 201	153 486	166 600
Creditors Due After One Year				250 000	250 000
Creditors Due Within One Year				378 299	161 262	282 984
Fixed Assets				645 629	484 222	331 229	15 954	29 661	29 389	55 316	53 038	80 138
Increase From Amortisation Charge For Year Intangible Assets							70 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 387	10 264		18 438	17 874	285
Intangible Assets						320 000
Intangible Assets Gross Cost						800 000	550 000		550 000	550 000	550 000
Intangible Fixed Assets Aggregate Amortisation Impairment				160 000	320 000	480 000
Intangible Fixed Assets Amortisation Charged In Period					160 000	160 000
Intangible Fixed Assets Cost Or Valuation				800 000	800 000
Net Current Assets Liabilities				-285 161	-71 497	-174 902	254 981	464 108	104 844	131 860	397 740	429 774
Number Shares Allotted		100	100		100	100
Other Taxation Social Security Payable								706	66			1 625
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						18 255	28 367	52 338	75 678	120 043	135 639	4 607
Provisions For Liabilities Balance Sheet Subtotal						2 246	3 191	5 636	5 584	10 510	10 077	15 226
Provisions For Liabilities Charges				1 351	844	2 246
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						10 750
Tangible Fixed Assets Cost Or Valuation				7 505	7 505	18 255
Tangible Fixed Assets Depreciation				1 876	3 283	7 026
Tangible Fixed Assets Depreciation Charged In Period					1 407	3 743
Total Additions Including From Business Combinations Property Plant Equipment							10 112	23 971		44 365	15 596	55 033
Total Assets Less Current Liabilities				360 468	412 725	156 327	270 935	493 769	134 233	187 176	450 778	509 912
Trade Creditors Trade Payables						5 999	6 176	476	101	6 657	4 488	48 810
Trade Debtors Trade Receivables						20 893	45 848	70 744	78 830	59 813	58 389	59 819
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100

Company staff

Anthony W.

Role: Director

Appointed: 14 May 2010

Latest update: 12 March 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 December 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Pareto Tax & Wealth (compliance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Rebecca W.

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pareto Tax & Wealth (compliance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Rebecca W.

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014