Queens Square Wealth Management Ltd in Shaftesbury, SP7 0AG

Description

Data updated on: 10-11-2023

This particular business was situated in Shaftesbury under the following Company Registration No.: 07360700. The firm was registered in 2010. The main office of this firm was situated at Tucks House Foyle Hill. The zip code is SP7 0AG. The enterprise was formally closed in 2023, which means it had been active for thirteen years. The company's official name transformation from Gemma Walters Wealth Management to Queens Square Wealth Management Ltd occurred on 2014-03-03.

This limited company was supervised by just one managing director: Peter H., who was selected to lead the company in 2021.

The companies with significant control over this firm included: Peter Harding Practice Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Shaftesbury at Foyle Hill, SP7 0AG and was registered as a PSC under the reg no 04737387.

Previous company's names
Queens Square Wealth Management Ltd 2014-03-03
Gemma Walters Wealth Management Ltd 2010-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-10	2022-12-10
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 338	30 932	47 390	41 988	110 066	11 457

Balance Sheet
Cash Bank On Hand						23 953	101 591	329 118	110 142	111 347	272 656		10 473
Current Assets	55 984	39 739	66 876	61 875	156 711	83 016	206 002	388 716	158 827	167 859	335 338	52 772	16 868
Debtors	2 553	7 068	20 217	8 245	31 969	59 063	104 411	59 598	48 685	56 512	62 682	52 772	6 395
Net Assets Liabilities						11 457	51 356	162 557	109 362	134 240	269 643	2
Other Debtors		21				46 406	67 789	1 975
Property Plant Equipment						9 916	11 601	12 692	8 711	22 792	16 774
Cash Bank In Hand	53 431	32 671	46 659	53 630	124 742	23 953
Intangible Fixed Assets		17 063	332 933	295 730	259 844	669 236
Net Assets Liabilities Including Pension Asset Liability	28 338	30 932	47 390	41 988	110 066	11 457
Tangible Fixed Assets	3 330	2 664	4 255	5 077	7 689	9 915
Trade Debtors	2 553	7 047	20 217

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	28 337	30 931	47 389	41 987	110 064	11 455
Shareholder Funds	28 338	30 932	47 390	41 988	110 066	11 457

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						200 476	287 927	338 940	357 059	456 651	569 166
Accumulated Depreciation Impairment Property Plant Equipment						7 385	11 622	14 224	18 733	24 381	31 485
Additions Other Than Through Business Combinations Intangible Assets							4 796		54 789	295 761	20 751
Additions Other Than Through Business Combinations Property Plant Equipment							5 922	4 317	528	19 729	1 086
Amounts Owed By Related Parties												52 772
Amounts Owed To Related Parties						2 846	74 646	83 437
Average Number Employees During Period						4	4	5	9	10	7	6	2
Bank Borrowings						509 093	426 617	384 939			43 333
Creditors						509 093	426 617	384 939	329 083	434 860	411 913	52 770	3 232
Disposals Decrease In Amortisation Impairment Intangible Assets									-65 401		-172	-644 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-250				-35 468
Disposals Intangible Assets									-94 098	-17 552	-2 882	-1 131 277
Disposals Property Plant Equipment								-624				-48 259
Fixed Assets	3 330	19 727	337 188	300 807	267 533	679 151	598 182	548 260	486 851	679 549	578 885
Increase From Amortisation Charge For Year Intangible Assets							87 451	51 013	83 520	99 592	112 687	75 118
Increase From Depreciation Charge For Year Property Plant Equipment							4 237	2 852	4 509	5 648	7 104	3 983
Intangible Assets						669 236	586 581	535 568	478 140	656 757	562 111
Intangible Assets Gross Cost						869 712	874 508	874 508	835 199	1 113 408	1 131 277
Net Current Assets Liabilities	25 008	27 503	38 890	-8 125	61 439	-158 600	-118 005	1 647	-46 925	-107 814	104 197	2	13 636
Other Creditors						160 121	178 597	309 965	121 132	105 160	105 576	52 770
Other Remaining Borrowings									329 083	434 860	368 580
Prepayments								1 975		886	818
Property Plant Equipment Gross Cost						17 301	23 223	26 916	27 444	47 173	48 259
Provisions For Liabilities Balance Sheet Subtotal							2 204	2 411	1 481	2 635	1 526
Taxation Social Security Payable						339	1 330	1 322	3 084		3 493
Total Assets Less Current Liabilities	28 338	47 230	376 078	292 682	328 972	520 551	480 177	549 907	439 926	571 735	683 082	2	13 636
Total Borrowings						509 093	426 617	384 939	329 083	434 860	411 913
Trade Creditors Trade Payables						1 446	523	5 937	4 405	15 428	4 727
Trade Debtors Trade Receivables						12 656	36 622	57 623	48 685	55 626	61 864
Amounts Owed By Group Undertakings												52 772	6 395
Other Taxation Social Security Payable												52 770	3 232
Bank Loans Overdrafts After One Year		16 298
Creditors Due After One Year		16 298	328 688	250 694	218 906	509 094
Creditors Due After One Year Total Noncurrent Liabilities		16 298
Creditors Due Within One Year		12 236	27 986	70 000	95 272	241 616
Creditors Due Within One Year Total Current Liabilities	30 976	12 236
Fixtures Fittings Tools Equipment	952	762
Fixtures Fittings Tools Equipment Cost Or Valuation	1 190	1 190
Fixtures Fittings Tools Equipment Depreciation	238	428
Fixtures Fittings Tools Equipment Depreciation Charge For Period		190
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Fixed Assets Additions		18 959	353 073		1 317
Intangible Fixed Assets Aggregate Amortisation Impairment		1 896	39 099	76 302	113 505
Intangible Fixed Assets Amortisation Charged In Period		1 896	37 203	37 203	37 203
Intangible Fixed Assets Cost Or Valuation		18 959	372 032	372 032	373 349
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted			1	1	2	2
Other Creditors Due Within One Year	13 172	1 518
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	2
Tangible Fixed Assets Additions		0	2 655	2 499	5 242
Tangible Fixed Assets Cost Or Valuation	4 163	4 163	6 818	9 317	12 436
Tangible Fixed Assets Depreciation	833	1 499	2 563	4 240	4 747
Tangible Fixed Assets Depreciation Charged In Period			1 064	1 677	2 191
Tangible Fixed Assets Depreciation Charge For Period		666
Taxation Social Security Due Within One Year	17 804	10 718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 684
Tangible Fixed Assets Disposals		0			2 123
Amount Specific Advance Or Credit Directors			1 872	458	3 045
Value Shares Allotted					2	2

Latest update: 19 January 2024

People with significant control

Peter Harding Practice Limited

Address: Tucks House Foyle Hill, Shaftesbury, SP7 0AG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04737387

Notified on 10 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark C.

Notified on 6 April 2016

Ceased on 10 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gemma Y.

Notified on 6 April 2016

Ceased on 10 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	10 September 2024
Account last made up date	10 December 2022
Confirmation statement next due date	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 06/10/12
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	06/10/12
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
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	2021-12-10
Annual Accounts
Start Date For Period Covered By Report	11 December 2021
End Date For Period Covered By Report	10 December 2022
Annual Accounts 26 April 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 April 2017

Queens Square Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Clair S.

Mark C.

Paul D.

Queen Square Secretaries Ltd

Gemma Y.

People with significant control

Peter Harding Practice Limited

Mark C.

Gemma Y.

Accounts Documents

Company filings

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