Prosperity Independent Financial Advisors & Stockbrokers Limited in Fareham, PO16 7JH

Description

Data updated on: 01-11-2023

Registered as 06992522 fifteen years ago, Prosperity Independent Financial Advisors & Stockbrokers Limited was set up as a Private Limited Company. The latest mailing address is Bramble House Furzehall Farm, Wickham Road Fareham. This business's SIC code is 82990, that means Other business support service activities not elsewhere classified. Prosperity Independent Financial Advisors & Stockbrokers Ltd filed its account information for the financial period up to 31st March 2022. The latest confirmation statement was released on 5th August 2023.

In the company, the full range of director's tasks have so far been fulfilled by Dean B. who was assigned to lead the company in 2021. Since November 2009 Mark N., had been fulfilling assigned duties for the company till the resignation on 2021-03-03. As a follow-up another director, namely Jasper D. resigned on 2021-03-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	14 509	11 277	11 002	9 204	10 155	10 535

Balance Sheet
Cash Bank In Hand	28 806	19 151	109 352	64 128	54 393	41 874
Cash Bank On Hand						41 874	12 078	107 225	139 450	118 506	478 718	85 609	45 711
Current Assets	28 806	23 625	168 864	150 053	141 245	144 597	231 160	315 804	309 623	371 552	598 569	620 940	622 702
Debtors		4 474	59 012	85 325	86 252	102 123	218 482	207 980	169 569	252 461	119 267	534 747	576 407
Net Assets Liabilities						10 535	10 182	33 100	72 727	100 838	413 038	465 335	481 985
Net Assets Liabilities Including Pension Asset Liability		11 277	11 002	9 204	10 155	10 535
Other Debtors						101 534	217 893	207 112	168 568	252 462
Property Plant Equipment						8 139	5 652	6 537	10 793	7 834	4 447	2 212
Stocks Inventory			500	600	600	600
Tangible Fixed Assets		2 006	9 642	13 005	11 523	8 139
Total Inventories						600	600	599	604	584	584	584	584

Capital & Reserves
Called Up Share Capital	6 667	6 666	6 666	6 666	6 666	6 666
Profit Loss Account Reserve	4 509	1 277	1 002	-796	155	535
Shareholder Funds	14 509	11 277	11 002	9 204	10 155	10 535

Other Financial Data
Amount Specific Advance Or Credit Directors					5 545	10 514	29 507	19 092	22 036	60 787	1 441
Amount Specific Advance Or Credit Made In Period Directors						44 316	80 200	70 602	77 203	91 786	71 873
Amount Specific Advance Or Credit Repaid In Period Directors						39 347	61 207	81 017	95 718	53 035	131 219
Accumulated Amortisation Impairment Intangible Assets									1 241	4 241	7 241	10 241	13 241
Accumulated Depreciation Impairment Property Plant Equipment						15 890	18 977	21 338	24 816	29 359	34 135	36 370	38 176
Amounts Owed By Associates						589	589	868	1 001
Average Number Employees During Period							13	14	15	13	14	9	9
Bank Borrowings						105 372	191 667	177 909	159 793	141 767
Bank Borrowings Overdrafts						92 111	171 667	160 165	141 676	141 767
Capital Redemption Reserve	3 333	3 334	3 334	3 334	3 334	3 334
Creditors						92 111	171 667	160 165	141 676	302 818	211 892	177 156	164 121
Creditors Due After One Year			132 803	119 527	105 990	92 111
Creditors Due Within One Year	14 297	14 354	34 701	34 327	34 318	50 090
Fixed Assets								6 537	39 552	33 593	27 206	21 971	24 963
Future Minimum Lease Payments Under Non-cancellable Operating Leases								23 020	23 020	23 825
Increase From Amortisation Charge For Year Intangible Assets									1 241	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 087	2 361	3 478	4 543	4 776	2 235	1 806
Intangible Assets									28 759	25 759	22 759	19 759	16 759
Intangible Assets Gross Cost									30 000	30 000	30 000	30 000
Net Current Assets Liabilities	14 509	9 271	134 163	115 726	106 927	94 507	177 271	187 970	176 902	68 733	386 677	443 784	458 581
Number Shares Allotted		3 333	3 333	3 333	3 333	3 333
Other Creditors						2 200	3 748	58 249	53 246	109 618
Other Taxation Social Security Payable						24 335	19 852	40 786	49 176	38 169
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						24 029	24 629	27 875	35 609	37 193	38 582	38 582	46 380
Provisions For Liabilities Balance Sheet Subtotal							1 074	1 242	2 051	1 488	845	420	1 559
Provisions For Liabilities Charges					2 305
Secured Debts				132 788	119 251	105 372
Share Capital Allotted Called Up Paid	6 667	3 333	3 333	3 333	3 333	3 333
Tangible Fixed Assets Additions		3 009	9 583	7 754	2 741	942
Tangible Fixed Assets Cost Or Valuation		3 009	12 592	20 346	23 087	24 029
Tangible Fixed Assets Depreciation		1 003	2 950	7 341	11 564	15 890
Tangible Fixed Assets Depreciation Charged In Period		1 003	1 947	4 391	4 223	4 326
Total Additions Including From Business Combinations Intangible Assets									30 000
Total Additions Including From Business Combinations Property Plant Equipment							600	3 246	7 734	1 584	1 389		7 798
Total Assets Less Current Liabilities	14 509	11 277	143 805	128 731	118 450	102 646	182 923	194 507	216 454	102 326	413 883	465 755	483 544
Trade Creditors Trade Payables						10 294	10 289	11 055	12 182	13 265
Advances Credits Directors			7 579	8 770	5 545	10 514
Advances Credits Made In Period Directors			10 842	18 191	27 643
Advances Credits Repaid In Period Directors			3 263	17 000	30 868

Company staff

Dean B.

Role: Director

Appointed: 03 March 2021

Latest update: 8 April 2024

Mark N.

Role: Director

Appointed: 03 November 2009

Resigned: 03 March 2021

Latest update: 8 April 2024

Jasper D.

Role: Director

Appointed: 17 August 2009

Resigned: 03 March 2021

Latest update: 8 April 2024

Simon M.

Role: Director

Appointed: 17 August 2009

Resigned: 22 September 2010

Latest update: 8 April 2024

People with significant control

The companies that control this firm are as follows: Mwa Financial Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 392-392 Strand, WC2R 0LT and was registered as a PSC under the registration number 12970693.

Mwa Financial Ltd

Address: Queensland House 392-392 Strand, London, WC2R 0LT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12970693

Notified on 3 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark N.

Notified on 6 April 2016

Ceased on 3 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jasper D.

Notified on 6 April 2016

Ceased on 3 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Prosperity Independent Financial Advisors & Stockbrokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Mark N.

Jasper D.

Simon M.

People with significant control

Mwa Financial Ltd

Mark N.

Jasper D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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