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Charles Hammett Wealth Management Ltd BARRY

Charles Hammett Wealth Management started in year 2012 as Private Limited Company with registration number 07902924. The Charles Hammett Wealth Management company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Barry at 35 Romilly Park Road. Postal code: CF62 6RR.

The company has 2 directors, namely Alexandra H., Charles H.. Of them, Charles H. has been with the company the longest, being appointed on 9 January 2012 and Alexandra H. has been with the company for the least time - from 6 April 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Charles Hammett Wealth Management Ltd Address / Contact

Office Address 35 Romilly Park Road
Town Barry
Post code CF62 6RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07902924
Date of Incorporation Mon, 9th Jan 2012
Industry Activities auxiliary to financial intermediation n.e.c.
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Alexandra H.

Position: Director

Appointed: 06 April 2013

Charles H.

Position: Director

Appointed: 09 January 2012

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Charles H. The abovementioned PSC and has 50,01-75% shares.

Charles H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth14 4894548 120       
Balance Sheet
Cash Bank On Hand  21 60612 99316 2407 4953 49837 48864 27177 250
Current Assets24 2585 42321 73313 08816 2407 49525 88351 593368 749367 250
Debtors1 577 12795  22 38514 105304 478290 000
Net Assets Liabilities  8 12017 33241 55960 24769 689107 231182 761220 282
Property Plant Equipment  1 9303 0434 0172 156605 2 6454 537
Cash Bank In Hand22 6815 42321 606       
Intangible Fixed Assets78 00072 00064 800       
Net Assets Liabilities Including Pension Asset Liability14 4894548 120       
Other Debtors  12795  22 38514 10514 478 
Tangible Fixed Assets4031061 930       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve14 3893548 020       
Shareholder Funds14 4894548 120       
Other
Version Production Software         2 024
Accrued Liabilities        2 9602 664
Accumulated Amortisation Impairment Intangible Assets  25 20031 68038 88046 08053 28060 48067 68074 880
Accumulated Depreciation Impairment Property Plant Equipment  1 2081 8043 4795 3406 8917 4968 0751 130
Additions Other Than Through Business Combinations Property Plant Equipment         2 443
Amounts Owed By Group Undertakings Participating Interests        290 000290 000
Average Number Employees During Period   2223333
Bank Borrowings        250 596235 851
Bank Borrowings Overdrafts     66 35066 40166 412232 7157 400
Creditors  77 79752 94724 85366 35066 40166 412498 68756 332
Fixed Assets78 40372 10666 73061 36355 137141 823133 072125 267365 569360 261
Increase From Amortisation Charge For Year Intangible Assets   6 4807 2007 2007 2007 2007 2007 200
Increase From Depreciation Charge For Year Property Plant Equipment   5961 6751 8611 551605579551
Intangible Assets  64 80058 32051 12043 92036 72029 52022 32015 120
Intangible Assets Gross Cost  90 00090 00090 00090 00090 00090 00090 00090 000
Investment Property     95 74795 74795 747340 604340 604
Investment Property Fair Value Model     95 74795 74795 747340 604 
Loans From Directors        1 1354 340
Net Current Assets Liabilities-63 914-71 631-56 064-39 859-8 613-10 8757 07551 708319 714310 918
Nominal Value Allotted Share Capital        100100
Number Shares Allotted 100100      100
Other Creditors  74 31447 85015 7375 2461 480-16 467265 97220 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         7 496
Other Disposals Property Plant Equipment         7 496
Par Value Share 11      1
Prepayments Accrued Income        373 
Property Plant Equipment Gross Cost  3 1384 8477 4967 4967 4967 49610 7205 667
Taxation Including Deferred Taxation Balance Sheet Subtotal        3 8354 743
Taxation Social Security Payable        27 06021 928
Total Assets Less Current Liabilities14 48947510 66621 50446 524130 948140 147176 975685 283671 179
Amount Specific Advance Or Credit Directors    14 4171 9268 2802 0531 134 
Amount Specific Advance Or Credit Made In Period Directors     66 49172 10280 289168 992 
Amount Specific Advance Or Credit Repaid In Period Directors     54 00061 89690 622168 073 
Additions Other Than Through Business Combinations Investment Property Fair Value Model     95 747  244 857 
Creditors Due Within One Year88 17277 05477 797       
Intangible Fixed Assets Aggregate Amortisation Impairment12 00018 00025 200       
Intangible Fixed Assets Amortisation Charged In Period 6 0007 200       
Intangible Fixed Assets Cost Or Valuation90 00090 000        
Other Taxation Social Security Payable  3 4825 0979 1169 94114 14513 16827 060 
Provisions For Liabilities Balance Sheet Subtotal  2 5464 1724 9654 3514 0573 3323 835 
Provisions For Liabilities Charges 212 546       
Tangible Fixed Assets Additions  2 238       
Tangible Fixed Assets Cost Or Valuation9009003 138       
Tangible Fixed Assets Depreciation4977941 208       
Tangible Fixed Assets Depreciation Charged In Period 297414       
Total Additions Including From Business Combinations Property Plant Equipment   1 7092 649   3 224 
Trade Creditors Trade Payables  1  -1-1   
Value Shares Allotted100100100       
Loans To Associates Joint Ventures Participating Interests        290 000 
Other Remaining Borrowings        265 972 
Total Borrowings        516 568 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2023-11-19
filed on: 20th, November 2023 		Free Download (4 pages)

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