Professional Solutions Wealth Management Limited in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

Based in 19 Montpelier Avenue, Bexley DA5 3AP Professional Solutions Wealth Management Limited is categorised as a Private Limited Company with 09462010 Companies House Reg No. It has been founded nine years ago. This business's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. Professional Solutions Wealth Management Ltd filed its latest accounts for the period up to 2023-02-28. The most recent confirmation statement was submitted on 2023-02-27.

Matthew S. is this specific company's only managing director, that was selected to lead the company on Thu, 4th Jan 2024. This limited company had been led by Robert A. till January 2024. Additionally a different director, namely Maria A. resigned almost one year ago.

The companies that control this firm are: Crown Wealth Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hailsham at North Street, BN27 1DW and was registered as a PSC under the registration number 07111014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 770

Balance Sheet
Cash Bank In Hand	31 779
Cash Bank On Hand	31 779	40 135	59 343	26 538	48 554	45 580	77 102	27 739
Current Assets	47 028	78 331	107 401	86 198	90 064	93 334	118 014	75 141
Debtors	15 249	38 196	48 058	59 660	41 510	47 754	40 912	47 402
Other Debtors		5 310	5 414			18 000	19 000	14 000
Property Plant Equipment		379	1 435	1 412	3 462	2 597	1 948	1 461

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 670
Shareholder Funds	5 770

Other Financial Data
Amount Specific Advance Or Credit Directors		3 730	11 740	16 634	15 368	7 765	688	4 683
Amount Specific Advance Or Credit Made In Period Directors		3 730	11 740	103 180	66 834	70 397	80 523	85 595
Amount Specific Advance Or Credit Repaid In Period Directors			3 730	98 286	68 100	78 000	87 600	81 600
Accrued Liabilities	1 980	3 830	2 990	2 186	2 265	2 431	2 815	3 247
Accumulated Depreciation Impairment Property Plant Equipment		127	605	1 076	2 230	3 095	3 744	4 231
Average Number Employees During Period		3	3	3	3	3	2	2
Bank Borrowings Overdrafts	25 000	37 000	37 000	37 000	57 901	46 998	54 887	50 590
Corporation Tax Payable	13 043	28 470	40 989	29 074	29 289	33 188	41 628	27 333
Creditors	41 258	70 838	84 183	68 743	89 963	83 553	100 080	81 175
Creditors Due Within One Year	41 258
Dividends Paid		110 000	156 500	127 500	140 000	130 000	146 000	136 000
Increase From Depreciation Charge For Year Property Plant Equipment		127	478	471	1 154	865	649	487
Net Current Assets Liabilities	5 770	7 493	23 218	17 455	101	9 781	17 934	-6 034
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable		59	2 923	237	262	250	251	5
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		112 102	173 281	121 714	124 696	138 815	171 504	109 545
Property Plant Equipment Gross Cost		506	2 040	2 488	5 692	5 692	5 692
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		506	1 534	448	3 204
Total Assets Less Current Liabilities	5 770	7 872	24 653	18 867	3 563	12 378	37 882	11 427
Trade Creditors Trade Payables	659	1 479	281	246	246	685	499
Trade Debtors Trade Receivables	15 249	26 669	23 078	31 937	15 897	16 812	20 765	25 597
Accumulated Amortisation Impairment Intangible Assets							2 000	4 000
Fixed Assets						2 597	19 948	17 461
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000
Intangible Assets							18 000	16 000
Intangible Assets Gross Cost							20 000
Other Creditors						1
Total Additions Including From Business Combinations Intangible Assets							20 000

Company staff

Matthew S.

Role: Director

Appointed: 04 January 2024

Latest update: 10 April 2024

People with significant control

Crown Wealth Limited

Address: 30/34 North Street, Hailsham, BN27 1DW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 07111014

Notified on 4 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert A.

Notified on 1 July 2016

Ceased on 4 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Maria A.

Notified on 1 July 2016

Ceased on 4 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Professional Solutions Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Robert A.

Maria A.

People with significant control

Crown Wealth Limited

Robert A.

Maria A.

Accounts Documents

Company filings

Filing category

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