Stow Wealth Management Limited in Billericay, CM12 0BZ

Description

Data updated on: 01-11-2023

Stow Wealth Management started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07445990. This business has been functioning for 14 years and it's currently active. This company's registered office is located in Billericay at Suite L Radford Business Centre. Anyone could also find the firm by its zip code : CM12 0BZ. This company's Standard Industrial Classification Code is 70221 - Financial management. Stow Wealth Management Ltd released its latest accounts for the financial year up to 30th November 2021. The most recent confirmation statement was released on 22nd November 2022.

At present, this specific limited company is the workplace of just one managing director: Peter S., who was assigned to lead the company in November 2010. At least one secretary in this firm is a limited company: Essex Secretarial Limited.

Peter 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 639	2 957	2 906	9 638	801	29 495

Balance Sheet
Cash Bank In Hand	1 603	3 876	15 141	8 528	104 430	40 440
Cash Bank On Hand						40 440	145 081	17 622	164 375	115 755	455 044	987 589
Current Assets	8 935	123 313	192 004	167 618	314 160	304 379	549 356	1 116 011	1 243 480	1 535 594	1 773 860	2 404 507
Debtors	7 332	119 437	176 863	134 492	198 864	241 807	333 955	1 032 919	1 056 039	1 393 479	1 177 890	1 295 677
Intangible Fixed Assets	558 469	446 776	335 083	190 704	187 304	45 976
Net Assets Liabilities						29 495	30 825	94 387	242 965	455 794	468 901	1 233 592
Net Assets Liabilities Including Pension Asset Liability	2 639	2 957	2 906	9 638	801	29 495
Other Debtors						183 379	274 396	762 573	761 148	1 058 374	803 112	35 166
Property Plant Equipment						5 469	5 767	10 448	12 119	13 182	12 906	13 103
Stocks Inventory				24 598	10 866	22 132
Tangible Fixed Assets	1 434	2 016	2 596	3 759	5 044	5 469
Total Inventories						22 132	70 320	65 470	23 066	26 360	140 926	121 241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 539	2 857	2 806	9 538	701	29 395
Shareholder Funds	2 639	2 957	2 906	9 638	801	29 495

Other Financial Data
Amount Specific Advance Or Credit Directors					78 000	78 000	78 000	738 000	758 000	1 033 000	758 000	758 000
Amount Specific Advance Or Credit Made In Period Directors								660 000	180 000	275 000
Amount Specific Advance Or Credit Repaid In Period Directors									160 000		275 000
Accumulated Amortisation Impairment Intangible Assets						583 700	839 742	1 200 045	1 570 525	1 963 350	2 388 300	2 908 223
Accumulated Depreciation Impairment Property Plant Equipment						5 082	6 671	9 381	12 413	15 895	16 502	19 957
Amounts Recoverable On Contracts							19 500	180 375	240 500	240 500	240 500	240 500
Average Number Employees During Period							2	3	4	4	4	7
Bank Borrowings Overdrafts						259 521	1 673 845	2 740 850	2 489 248	2 478 732	2 042 811	5 200 235
Creditors						259 521	1 673 845	2 740 850	2 489 248	2 478 732	4 087 251	7 107 784
Creditors Due After One Year	549 271	514 270	483 548	302 818	468 103	259 521
Creditors Due Within One Year	16 928	54 878	43 229	49 625	37 604	66 808
Disposals Decrease In Amortisation Impairment Intangible Assets								22 840	8 227	35 653		268 785
Disposals Intangible Assets							89 446	22 840	32 995	60 358		391 852
Fixed Assets	559 903	448 792	337 679	194 463	192 348	51 445	1 266 167	2 549 426	2 147 622	2 093 671	8 213 718	7 302 140
Increase From Amortisation Charge For Year Intangible Assets							256 042	383 143	378 707	428 478	424 950	788 708
Increase From Depreciation Charge For Year Property Plant Equipment							1 589	2 710	3 032	3 482	3 409	3 455
Intangible Assets						45 976	1 260 400	2 538 978	2 135 503	2 080 489	8 200 812	7 289 037
Intangible Assets Gross Cost						629 676	2 100 142	3 739 023	3 706 028	4 043 839	10 589 112	10 197 260
Intangible Fixed Assets Additions					137 928
Intangible Fixed Assets Aggregate Amortisation Impairment	111 693	223 386	335 079	381 403	522 731	583 700
Intangible Fixed Assets Amortisation Charged In Period		111 693	111 693	95 352	141 328	127 934
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				49 028		66 965
Intangible Fixed Assets Cost Or Valuation	670 162	670 162	670 162	572 107	710 035	629 676
Intangible Fixed Assets Disposals				98 055		80 359
Net Current Assets Liabilities	-7 993	68 435	148 775	117 993	276 556	237 571	438 503	287 796	586 893	843 359	-3 655 094	1 041 726
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 840	4 212	4 368	5 337	7 475	2 044 440	1 907 549
Other Taxation Social Security Payable						60 515	104 025	300 435	238 852	212 008	450 209	797 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 551	12 438	19 829	24 532	29 077	29 408	33 060
Provisions For Liabilities Balance Sheet Subtotal								1 985	2 302	2 504	2 472	2 490
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 084	1 228	2 104	2 548	1 794
Tangible Fixed Assets Cost Or Valuation	1 793	2 877	4 105	6 209	8 757	10 551
Tangible Fixed Assets Depreciation	359	861	1 509	2 450	3 713	5 082
Tangible Fixed Assets Depreciation Charged In Period		502	648	941	1 263	1 369
Total Additions Including From Business Combinations Intangible Assets							1 559 912	1 661 721		398 169	6 545 273
Total Additions Including From Business Combinations Property Plant Equipment							1 887	7 391	4 703	4 545	3 640	3 652
Total Assets Less Current Liabilities	551 910	517 227	486 454	312 456	468 904	289 016	1 465 662	2 837 222	2 734 515	2 937 030	4 558 624	8 343 866
Trade Creditors Trade Payables						1 453	2 616	1 425	929	1 438	3 985	-437 759
Trade Debtors Trade Receivables						58 428	40 059	89 971	54 391	94 605	134 278	80 402
Advances Credits Directors		78 000	133 000	78 000
Advances Credits Made In Period Directors			55 000
Advances Credits Repaid In Period Directors				55 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 802
Disposals Property Plant Equipment											3 309

Company staff

Essex Secretarial Limited

Role: Corporate Secretary

Appointed: 22 November 2010

Address: Radford Way, Billericay, Essex, CM12 0BZ, United Kingdom

Latest update: 20 January 2024

Peter S.

Role: Director

Appointed: 22 November 2010

Latest update: 20 January 2024

People with significant control

Peter S.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Stow Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Essex Secretarial Limited

Peter S.

People with significant control

Peter S.

Accounts Documents

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