Wealthmasters Limited in Bridgend, CF31 3PL

Description

Data updated on: 01-11-2023

Wealthmasters has been in this business field for at least 22 years. Started under company registration number 04381368, the company is listed as a Private Limited Company. You may visit the office of this company during business hours at the following address: Atlantic House Charnwood Park, CF31 3PL Bridgend. The firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time the accounts were filed.

John W. is this company's solitary director, who was appointed on Tuesday 26th February 2002. The company had been directed by Jonathan F. till March 2004. In order to find professional help with legal documentation, this company has been utilizing the skillset of Wendy W. as a secretary since March 2004.

Executives with significant control over the firm are: Wendy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 906	7 552	23 546	61 780

Balance Sheet
Cash Bank On Hand				177	3 680	8 183	1 227	7 195	2 926	18 846	15 807
Current Assets	12 344	13 791	4 969	4 777	7 680	18 983	12 427	7 240	2 971	18 891	15 807
Debtors	12 327	13 600	4 601	4 600	4 000	10 800	11 200	45	45	45
Net Assets Liabilities					85 970	77 276	53 563	25 605	364	447	8 556
Other Debtors				4 600	4 000	10 800	11 200
Cash Bank In Hand	17	191	368	177
Intangible Fixed Assets	164 000	143 500	123 000	102 500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-10 908	7 550	23 544	61 778
Shareholder Funds	-10 906	7 552	23 546	61 780

Other Financial Data
Accrued Liabilities					750	750	1 500	720	720	10 920	720
Accumulated Amortisation Impairment Intangible Assets				102 500	123 000	143 500	164 000	184 500	205 000	205 000	205 000
Average Number Employees During Period					1		2	2	2	2	2
Comprehensive Income Expense					67 140	48 856	31 287	44 042	23 009
Creditors				55 498	13 711	13 208	9 865	12 136	12 608	28 445	17 252
Dividends Paid					-42 950	-57 550	-55 000	-72 000	-48 250
Fixed Assets	174 001	153 501	133 001	112 501	92 001	71 501	51 001	30 501	10 001
Increase From Amortisation Charge For Year Intangible Assets					20 500	20 500	20 500	20 500	20 500
Intangible Assets				102 500	82 000	61 500	41 000	20 500
Intangible Assets Gross Cost				205 000	205 000	205 000	205 000	205 000	205 000	205 000	205 000
Investments Fixed Assets	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001
Investments In Subsidiaries					10 001	10 001	10 001	10 001	10 001	10 001	10 001
Issue Equity Instruments									1
Net Current Assets Liabilities	-184 907	-145 949	-109 455	-50 721	-6 031	5 775	2 562	-4 896	-9 637	-9 554	-1 445
Nominal Value Allotted Share Capital								2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors				45 940	1 776	12 458	8 365	11 357	11 673	17 490	16 532
Par Value Share		1	1	1				1	1	1	1
Prepayments								45	45	45
Profit Loss					67 140	48 856	31 287	44 042	23 009
Trade Creditors Trade Payables								59	215	35
Amount Specific Advance Or Credit Directors										1 340	376
Amount Specific Advance Or Credit Made In Period Directors											-965
Creditors Due Within One Year	197 251	159 740	114 424	55 498
Fixed Asset Investments Cost Or Valuation		10 001	10 001	10 001
Intangible Fixed Assets Aggregate Amortisation Impairment	41 000	61 500	82 000	102 500
Intangible Fixed Assets Cost Or Valuation	205 000	205 000	205 000
Investments In Group Undertakings				10 001	10 001
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				9 558	11 935
Percentage Subsidiary Held By Direct Holdings		100	100	100
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	-10 906	7 552	23 546	61 780	85 970

Company staff

Wendy W.

Role: Secretary

Appointed: 12 March 2004

Latest update: 30 March 2024