Hamnett Wealth Management Limited in Sheffield, S17 4DR

Description

Data updated on: 01-11-2023

This enterprise named Hamnett Wealth Management was founded on 2006-01-24 as a Private Limited Company. This business's headquarters could be found at Sheffield on 160 Baslow Road, Totley. In case you have to get in touch with the company by mail, the area code is S17 4DR. The office reg. no. for Hamnett Wealth Management Limited is 05686311. Its registered name switch from Phfs to Hamnett Wealth Management Limited came on 2015-05-22. This business's declared SIC number is 64999 - Financial intermediation not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

As suggested by this particular enterprise's executives data, since January 2006 there have been two directors: Jonathan R. and Philip S..

The companies that control this firm are: Hamnett Wealth Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Baslow Road, S17 4DR and was registered as a PSC under the registration number 12887904.

Previous company's names
Hamnett Wealth Management Limited 2015-05-22
Phfs Limited 2006-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	379 564	340 691	326 769	241 954	246 622	172 086

Balance Sheet
Cash Bank In Hand	97 892	92 148	135 752	123 847	139 711	126 629
Cash Bank On Hand						126 629	278 369	449 878	353 778	284 623	367 053	300 204	335 544
Current Assets	116 412	109 468	154 443	143 514	165 284	150 796	329 635	486 412
Debtors	18 520	17 320	18 691	19 667	25 573	24 167	51 266	36 534	63 415	66 390	76 118	391 271	399 234
Intangible Fixed Assets	378 250	328 427	251 907	175 387	98 867	22 347
Other Debtors							20 400
Property Plant Equipment							380	20 774	15 551	14 611	30 424	31 929	37 178
Tangible Fixed Assets	17 574	22 706	16 196	6 071	3 911

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	378 564	339 691	325 769	240 954	245 622	171 086
Shareholder Funds	379 564	340 691	326 769	241 954	246 622	172 086

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						742 850	765 197
Accumulated Depreciation Impairment Property Plant Equipment						78 859	79 004	82 670
Average Number Employees During Period							9	9			7	8	11
Corporation Tax Payable						19 757	44 271	134 843
Creditors						61 057	133 550	168 229	164 898	160 700	164 320	207 628	212 543
Creditors Due Within One Year	132 672	119 910	95 777	83 018	51 440	61 057
Fixed Assets	395 824	351 133	268 103	181 458	132 778	82 347	95 380	115 774
Increase From Amortisation Charge For Year Intangible Assets							22 347
Increase From Depreciation Charge For Year Property Plant Equipment							145	3 666
Intangible Assets						22 347
Intangible Assets Gross Cost						765 197	765 197
Intangible Fixed Assets Additions		26 697
Intangible Fixed Assets Aggregate Amortisation Impairment	360 250	436 770	513 290	589 810	666 330	742 850
Intangible Fixed Assets Amortisation Charged In Period		76 520	76 520	76 520	76 520	76 520
Intangible Fixed Assets Cost Or Valuation	738 500	765 197	765 197	765 197	765 197
Investments Fixed Assets					30 000	60 000	95 000	95 000
Net Current Assets Liabilities	-16 260	-10 442	58 666	60 496	113 844	89 739	196 085	318 183	347 295	285 313	373 851	578 847	617 235
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000			100	100	100	100	100
Other Creditors						11 680	5 464	2 788
Other Investments Other Than Loans						60 000	95 000	95 000
Other Taxation Social Security Payable						1 600	1 965	2 998
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						78 859	79 384	103 444
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 715	3 616		9 371	1 984
Tangible Fixed Assets Cost Or Valuation	49 173	63 888	67 504	67 504	76 875	78 859
Tangible Fixed Assets Depreciation	31 599	41 182	51 308	61 433	72 964	78 859
Tangible Fixed Assets Depreciation Charged In Period		9 583	10 126	10 125	11 531	5 895
Total Additions Including From Business Combinations Property Plant Equipment							525	24 060
Total Assets Less Current Liabilities	379 564	340 691	326 769	241 954	246 622	172 086	291 465	433 957	362 846	299 924	404 275	610 776	654 413
Trade Creditors Trade Payables						28 020	81 850	27 600
Trade Debtors Trade Receivables						24 167	30 866	36 534
Current Asset Investments								95 000	95 000	95 000	95 000	95 000	95 000

Company staff

Jonathan R.

Role: Secretary

Appointed: 24 January 2006

Latest update: 11 March 2024

Jonathan R.

Role: Director

Appointed: 24 January 2006

Latest update: 11 March 2024

Philip S.

Role: Director

Appointed: 24 January 2006

Latest update: 11 March 2024

People with significant control

Hamnett Wealth Holdings Limited

Address: 160 Baslow Road, Sheffield, S17 4DR, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 12887904

Notified on 3 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan R.

Notified on 4 January 2017

Ceased on 3 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 September 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 November 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 December 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Hamnett Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Jonathan R.

Philip S.

Peter H.

Kerry H.

People with significant control

Hamnett Wealth Holdings Limited

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Hamnett Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Jonathan R.

Philip S.

Peter H.

Kerry H.

People with significant control

Hamnett Wealth Holdings Limited

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013