Wealthcare Management Ltd in Westhill, AB32 6UF

Description

Data updated on: 01-11-2023

This business named Wealthcare Management was created on 2014-07-01 as a Private Limited Company. This enterprise's head office can be gotten hold of in Westhill on Westhill Business Centre, Arnhall Business Park. In case you want to get in touch with the company by post, the post code is AB32 6UF. The company reg. no. for Wealthcare Management Ltd is SC481177. This enterprise's SIC code is 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. The firm's latest accounts cover the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2023/07/01.

We have one director now leading this company, specifically Derek I. who has been doing the director's responsibilities for ten years. Since 2014 David A., had been supervising the company up to the moment of the resignation two years ago. In addition another director, including Helen A. resigned two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 942	33 318

Balance Sheet
Cash Bank On Hand		33 504	95 177	80 975	78 455	54 836	8 388	60 044
Current Assets	29 577	72 477	129 118	93 232	90 465	70 407	15 582	117 644
Debtors	520	18 973	33 941	12 257	12 010	15 571	7 194	57 600
Property Plant Equipment		1 959	2 168	1 627	1 220	914	1 277	1 140
Other Debtors		6 091	10 018
Cash Bank In Hand	29 057	33 504
Net Assets Liabilities Including Pension Asset Liability	16 942	33 318
Tangible Fixed Assets	306	1 959

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 842	33 218
Shareholder Funds	16 942	33 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		467	1 038	1 579	1 986	2 292	2 672	2 474
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		41 118	65 327	18 681	18 644	22 183	5 750	33 496
Increase From Depreciation Charge For Year Property Plant Equipment			571	541	407	306	380	137
Net Current Assets Liabilities	16 636	31 359	63 791	74 551	71 821	48 224	9 832	84 148
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								335
Other Disposals Property Plant Equipment								335
Property Plant Equipment Gross Cost		2 426	3 206	3 206	3 206	3 206	3 949	3 614
Total Additions Including From Business Combinations Property Plant Equipment			780				743
Total Assets Less Current Liabilities	16 942	33 318	65 959	76 178	73 041	49 138	11 109	85 288
Current Asset Investments		20 000
Other Creditors		1 863	1 834
Other Taxation Social Security Payable		18 776	22 350
Trade Creditors Trade Payables		20 479	41 143
Trade Debtors Trade Receivables		12 882	23 923
Creditors Due Within One Year	12 941	41 118
Fixed Assets	306	1 959
Tangible Fixed Assets Additions	335	2 091
Tangible Fixed Assets Cost Or Valuation	335	2 426
Tangible Fixed Assets Depreciation	29	467
Tangible Fixed Assets Depreciation Charged In Period	29	438

Company staff

Derek I.

Role: Director

Appointed: 01 July 2022

Latest update: 10 March 2024

People with significant control

The companies with significant control over the firm include: Derek Isaac Limited owns over 3/4 of company shares. This company can be reached in Peterhead at Roseberry Drive, AB42 3GP, Aberdeenshire. Derek I. has substantial control or influence over the company.

Derek Isaac Limited

Address: 7 Roseberry Drive, Peterhead, Aberdeenshire, AB42 3GP, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 1 January 2022

Nature of control:

over 3/4 of shares

Derek I.

Notified on 1 July 2022

Nature of control:

substantial control or influence

David A.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

over 1/2 to 3/4 of shares

Helen A.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Wealthcare Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek I.

David A.

Helen A.

People with significant control

Derek Isaac Limited

Derek I.

David A.

Helen A.

Accounts Documents

Company filings

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