Portcullis Wealth Management Limited in Royston, SG8 9JL

Description

Data updated on: 01-08-2023

Based in 1 Market Hill, Royston SG8 9JL Portcullis Wealth Management Limited was classified as a Private Limited Company with 07238484 Companies House Reg No. It'd been established fourteen years ago before was dissolved on 2023-06-27.

As mentioned in the following company's directors directory, there were two directors: Stephen B. and Martin T..

Executives who had control over the firm were as follows: Stephen B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Martin T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-738	747	834	1 805	1 410	16	185

Balance Sheet
Cash Bank In Hand	10 815	9 302	8 878	14 862	4 879	4 406
Current Assets	14 315	9 625	8 950	16 940	4 951	6 270	3 966
Debtors	3 500	324	72	2 078	72	1 864
Net Assets Liabilities Including Pension Asset Liability	-738	747	834	1 805	1 410	16	185
Tangible Fixed Assets	1 013	675	696	1 183	748	313
Stocks Inventory		323	72

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-740	745	832	1 803	1 408	14
Shareholder Funds	-738	747	834	1 805	1 410	16	185

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	16 066	9 553
Fixed Assets	1 013	675	696	1 183	748	313	402
Net Current Assets Liabilities	-1 751	72	138	622	662	-297	-217
Tangible Fixed Assets Cost Or Valuation	1 351	1 351	1 830	3 089	3 089	3 089
Tangible Fixed Assets Depreciation	338	676	1 134	1 906	2 341	2 776
Tangible Fixed Assets Depreciation Charge For Period		338
Total Assets Less Current Liabilities	-738	747	834	1 805	1 410	16	185
Creditors Due Within One Year		9 553	8 812	16 318	4 289	6 567	4 183
Tangible Fixed Assets Additions			479	1 259
Tangible Fixed Assets Depreciation Charged In Period			458	772	435	435

Company staff

Stephen B.

Role: Director

Appointed: 14 May 2010

Latest update: 27 April 2023

Martin T.

Role: Director

Appointed: 29 April 2010

Latest update: 27 April 2023

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin T.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 March 2023
Confirmation statement last made up date	08 March 2022

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	3 April 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 February 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 December 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Portcullis Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Martin T.

People with significant control

Stephen B.

Martin T.

Accounts Documents

Company filings

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