Prosperity Wealth Management Limited in Matlock, DE4 5LE

Description

Data updated on: 01-11-2023

Prosperity Wealth Management started its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05947881. This business has been functioning for eighteen years and the present status is active. This company's head office is situated in Matlock at Bentley Bridge House. Anyone can also locate this business by its area code, DE4 5LE. The firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Prosperity Wealth Management Ltd released its account information for the financial year up to 2022/09/30. Its most recent confirmation statement was released on 2023/09/27.

Considering this particular enterprise's constant expansion, it was vital to find other directors: James B., Marie B. and Martin B. who have been cooperating since 2023 to fulfil their statutory duties for the firm. In order to provide support to the directors, the abovementioned firm has been using the skills of James B. as a secretary since the appointment on 2019-07-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 625	17 701	76 384	114 763	79 132	127 590

Balance Sheet
Cash Bank In Hand	91 385	34 495	92 157	61 860	57 704	112 085
Cash Bank On Hand						112 085	108 985	104 814	230 595	307 407	295 603	143 163	136 280
Current Assets	97 535	76 905	130 186	102 751	82 632	125 253	122 153	138 247	267 638	341 445	302 082	144 066	171 475
Debtors	6 150	42 410	38 029	40 891	24 928	13 168	13 168	33 433	37 043	34 038	6 479	903	35 195
Net Assets Liabilities						127 590	172 893	212 872	195 858	254 258	222 508	152 856	125 000
Net Assets Liabilities Including Pension Asset Liability	19 625	17 701	76 384	114 763	79 132	127 590
Property Plant Equipment						158 446	156 571	262 310	87 880	70 879	59 277	129 511	108 097
Tangible Fixed Assets	7 877	5 907	10 839	159 084	160 943	158 446

Capital & Reserves
Called Up Share Capital	100	130	130	130	130	130
Profit Loss Account Reserve	19 525	17 571	76 254	114 633	79 002	127 460
Shareholder Funds	19 625	17 701	76 384	114 763	79 132	127 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 129	20 004	32 415	44 068	67 696	87 765	115 632	140 393
Average Number Employees During Period							5	5	5	4	4	4	5
Bank Borrowings						76 960	40 000	40 000
Creditors						47 360	104 764	81 000	71 512	62 024	55 699	47 496	40 505
Creditors Due After One Year		10 000		71 040	53 280	47 360
Creditors Due Within One Year		54 127	62 473	74 406	109 165	107 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 463
Disposals Property Plant Equipment									170 418
Increase From Depreciation Charge For Year Property Plant Equipment							1 875	12 411	31 116	23 628	20 069	27 867	24 761
Net Current Assets Liabilities	23 080	22 778	67 713	28 345	-26 533	18 002	17 389	52 719	196 187	258 870	230 193	95 448	84 432
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						176 575	176 575	294 725	131 948	138 575	147 042	245 143	248 490
Provisions						1 498	1 067	21 157	16 697	13 467	11 263	24 607	27 024
Provisions For Liabilities Balance Sheet Subtotal						1 498	1 067	21 157	16 697	13 467	11 263	24 607	27 024
Provisions For Liabilities Charges	1 332	984	2 168	1 626	1 998	1 498
Secured Debts				88 800	82 880	76 960
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			6 950	150 955	5 049
Tangible Fixed Assets Cost Or Valuation	13 621	13 621	20 571	171 526	176 575
Tangible Fixed Assets Depreciation	5 744	7 714	9 732	12 442	15 632	18 129
Tangible Fixed Assets Depreciation Charged In Period			2 018	2 710	3 190	2 497
Total Additions Including From Business Combinations Property Plant Equipment								118 150	7 641	6 627	8 467	98 101	3 347
Total Assets Less Current Liabilities	30 957	28 685	78 552	187 429	134 410	176 448	173 960	315 029	284 067	329 749	289 470	224 959	192 529
Creditors Due After One Year Total Noncurrent Liabilities	10 000	10 000
Creditors Due Within One Year Total Current Liabilities	74 455	54 127
Fixed Assets	7 877	5 907
Tangible Fixed Assets Depreciation Charge For Period		1 970