Professional Wealth Services Limited in Corby, NN18 9EZ

Website

Zoom

www.professionalwealthservices.com

Description

Data updated on: 01-11-2023

This Professional Wealth Services Limited company has been operating offering its services for thirteen years, as it's been established in 2011. Registered with number 07627134, Professional Wealth Services is a Private Limited Company located in Oakley House Headway Business Park, Corby NN18 9EZ. The company's SIC code is 70210 meaning Public relations and communications activities. Professional Wealth Services Ltd released its account information for the period that ended on Thursday 31st March 2022. The company's most recent confirmation statement was submitted on Tuesday 9th May 2023.

According to the official data, this specific business is administered by one managing director: Paul S., who was selected to lead the company thirteen years ago.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	26 630	20 935	36 185	8 742	6 516

Balance Sheet
Cash Bank On Hand					14 811	17 588	13 632	7 422	31 454	29 522	22 082	708
Current Assets	35 031	22 901	49 875	12 376	19 249	20 404	14 198	12 454	32 019	43 834	33 342	35 936
Debtors	21 827	13 011	9 211	7 586	4 438	2 816	566	5 032	565	14 312	11 260	35 228
Other Debtors					2 638	1 016	566	5 032	565	14 312	11 260	35 228
Property Plant Equipment					852	639	479	359	715	536	889	667
Cash Bank In Hand	13 204	9 890	40 664	4 790	14 811
Intangible Fixed Assets	9 083	8 083	7 083	6 083	5 083
Net Assets Liabilities Including Pension Asset Liability	26 630	20 935	36 185	8 742	6 516
Tangible Fixed Assets	651	488	366	1 137	852

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 530	20 835	36 085	8 642	6 416
Shareholder Funds	26 630	20 935	36 185	8 742	6 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 917	5 917	6 917	7 917	8 917	9 917	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 144	1 357	1 517	1 637	1 830	2 009	1 370	1 592
Additions Other Than Through Business Combinations Property Plant Equipment									549		559
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					16 329	15 414
Corporation Tax Recoverable					1 800	1 800
Creditors					18 669	19 074	16 976	14 003	20 677	19 133	14 621	15 861
Dividends Paid On Shares							3 083	2 083	1 083
Fixed Assets	9 734	8 571	7 449	7 220	5 935	4 722	3 562	2 442	1 798	619	889
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	83
Increase From Depreciation Charge For Year Property Plant Equipment						213	160	120	193	179	157	222
Intangible Assets					5 083	4 083	3 083	2 083	1 083	83
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	16 896	12 364	28 736	1 522	581	1 330	-2 778	-1 549	11 342	24 701	18 721	20 075
Number Shares Issued Fully Paid						100	100
Other Creditors					2 340	3 660	2 839	2 260	3 162	3 930	3 656	2 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											796
Other Disposals Property Plant Equipment											845
Other Taxation Social Security Payable						15 414	14 137	11 743	17 515	15 203	10 965	13 641
Par Value Share						1	1
Property Plant Equipment Gross Cost					1 996	1 996	1 996	1 996	2 545	2 545	2 259
Total Assets Less Current Liabilities	26 630	20 935	36 185	8 742	6 516	6 052	784	893	13 140	25 320	19 610	20 742
Creditors Due Within One Year	18 135	10 537	21 139	10 854	18 668
Intangible Fixed Assets Aggregate Amortisation Impairment	917	1 917	2 917	3 917	4 917
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	845	845	845	1 996	1 996
Tangible Fixed Assets Depreciation	194	357	479	859	1 144

Company staff

Paul S.

Role: Director

Appointed: 09 May 2011

Latest update: 26 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Professional Wealth Services Limited

General information

Name:

Office Address:

Contact information

Website

www.professionalwealthservices.com

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies