Wealthcare (1985) Ltd in Grantham, NG33 5QB

Description

Data updated on: 01-11-2023

This business is known as Wealthcare (1985) Ltd. The company first started fourteen years ago and was registered under 07759330 as the reg. no. This registered office of this company is registered in Grantham. You can contact it at 5 Penny Cottage 28 High Street, South Witham. The enterprise's Standard Industrial Classification Code is 64999 which means Financial intermediation not elsewhere classified. 30th September 2022 is the last time the accounts were reported.

There is just one director now overseeing the following firm, namely Alastair R. who's been doing the director's assignments since 2011/09/01. For nearly one year Yomtov J., had been functioning as a director for this firm till the resignation on 2011/09/01. In addition another director, namely Suzanne C. gave up the position seven years ago.

Alastair R. is the individual who controls 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	2012-09-30	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	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 926	13 347	6 500	1 302	-180	100

Balance Sheet
Current Assets	17 376	20 292	5 219	10 828	4 124	9 879	35 225	60 768	238 353	403 939	913 799	1 198 087	688 105
Net Assets Liabilities						380	21 369
Cash Bank In Hand	5 957	8 873	5 219	10 828	4 125
Cash Bank On Hand							33 373	60 015	88 353	52 759	213 799	502 225	127 725
Debtors	11 419	11 419	-1 123				1 852	753	150 000	351 180	700 000	695 862	560 380
Other Debtors							1 852	753	150 000	1 180	700 000	695 862	560 380
Property Plant Equipment							510	750	3 150	2 080	2 230	664	22 125
Tangible Fixed Assets	4 800	3 600	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	18 926	13 347	6 500	1 302	-180	100

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	18 925	13 247	6 400	1 202	-280
Shareholder Funds	18 926	13 347	6 500	1 302	-180	100

Other Financial Data
Total Fixed Assets Additions	6 000
Total Fixed Assets Cost Or Valuation	6 000	6 000
Total Fixed Assets Depreciation	1 200	2 400
Total Fixed Assets Depreciation Charge In Period	1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						-720	-875
Average Number Employees During Period						1	1	1	1	2	5	6	7
Creditors						7 658	14 366	19 501	71 935	71 100	199 767	293 664	274 052
Fixed Assets	4 800	3 600	2 400	1 200			510
Net Current Assets Liabilities	14 126	9 747	4 100	102	-180	820	20 859	41 267	166 418	332 839	714 032	904 423	414 053
Total Assets Less Current Liabilities	18 926	13 347	6 500	1 302	-180	820	21 369	42 017	169 568	334 919	716 262	905 087	436 178
Amount Specific Advance Or Credit Directors										1 180
Amount Specific Advance Or Credit Repaid In Period Directors											1 180
Accumulated Depreciation Impairment Property Plant Equipment							90	90	90	1 160	3 030	4 930	12 958
Administrative Expenses		42 052	32 351
Creditors Due Within One Year		7 976	1 119	10 726	4 304	9 059
Depreciation Tangible Fixed Assets Expense		1 200	1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment												180
Disposals Property Plant Equipment												600
Distribution Costs		1 621	1 216
Increase From Depreciation Charge For Year Property Plant Equipment										1 070		2 080	8 028
Number Shares Allotted			100	100	100
Other Creditors							875	1 543	4 253	3 200	15 050	9 252
Other Creditors Due Within One Year		7 976	-3
Other Taxation Social Security Payable							13 491	17 958	64 116	64 314	181 510	282 275	274 052
Par Value Share			1	1	1
Profit Loss For Period		18 909	4 373
Profit Loss On Ordinary Activities Before Tax		21 478	5 496
Property Plant Equipment Gross Cost							600	840	3 240		5 260	5 594	35 083
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 000	6 000		6 000	6 000
Tangible Fixed Assets Depreciation	1 200	2 400	3 600	4 800	6 000
Tangible Fixed Assets Depreciation Charged In Period			1 200	1 200	1 200
Tax On Profit Or Loss On Ordinary Activities		2 569	1 123
Total Additions Including From Business Combinations Property Plant Equipment								240	2 400			934	29 489
Total Dividend Payment		24 587	11 221
Trade Creditors Trade Payables									3 566	3 586	3 207	2 137
Turnover Gross Operating Revenue		65 151	39 063
U K Current Corporation Tax		2 569	1 123
Director Remuneration Benefits Excluding Payments To Third Parties			8 600
Creditors Due Within One Year Total Current Liabilities	3 250	10 545
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Depreciation Charge For Period	1 200	1 200
Accruals Deferred Income						720

Company staff

Alastair R.

Role: Director

Appointed: 01 September 2011

Latest update: 4 July 2025

People with significant control

Alastair R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suzanne C.

Notified on 6 April 2016

Ceased on 11 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2016
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024

Wealthcare (1985) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair R.

Yomtov J.

Suzanne C.

People with significant control

Alastair R.

Suzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Wealthcare (1985) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair R.

Yomtov J.

Suzanne C.

People with significant control

Alastair R.

Suzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014