Fortress Wealth Partnership Ltd is a private limited company situated at Five Meadows Goose Hill, Headley, Thatcham RG19 8AS. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-13, this 5-year-old company is run by 2 directors.
Director Holly I., appointed on 15 May 2019. Director Henry I., appointed on 13 May 2019.
The company is officially categorised as "activities auxiliary to financial intermediation n.e.c." (SIC code: 66190). According to Companies House records there was a name change on 2020-01-24 and their previous name was Fortress Wealth Partnership Hi Limited.
The latest confirmation statement was sent on 2023-05-12 and the due date for the following filing is 2024-05-26. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Five Meadows Goose Hill |
Office Address2 | Headley |
Town | Thatcham |
Post code | RG19 8AS |
Country of origin | United Kingdom |
Registration Number | 11991572 |
Date of Incorporation | Mon, 13th May 2019 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st December |
Company age | 5 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 | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Holly I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Henry I. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly I.
Notified on | 13 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Henry I.
Notified on | 13 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fortress Wealth Partnership Hi | January 24, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 229 548 | 17 509 | 34 025 | |
Current Assets | 2 | 899 815 | 459 583 | 525 591 |
Debtors | 2 | 670 267 | 442 074 | 43 698 |
Net Assets Liabilities | 2 | 3 055 078 | 2 844 855 | 2 914 142 |
Other Debtors | 2 | 343 252 | 228 272 | 43 698 |
Property Plant Equipment | 56 122 | 17 749 | 16 778 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 396 262 | 840 090 | 1 373 268 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 014 | 10 148 | 18 170 | |
Additions Other Than Through Business Combinations Intangible Assets | 5 949 245 | 2 019 680 | 135 092 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 62 136 | 6 676 | 7 051 | |
Average Number Employees During Period | 2 | 12 | 12 | 12 |
Bank Borrowings | 192 925 | |||
Consideration Received For Shares Issued In Period | 2 | |||
Creditors | 2 517 105 | 3 686 408 | 3 035 731 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -12 492 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 789 | |||
Disposals Intangible Assets | -75 543 | |||
Disposals Property Plant Equipment | -40 915 | |||
Financial Liabilities | 255 988 | |||
Fixed Assets | 5 609 105 | 7 146 584 | 6 715 682 | |
Further Item Creditors Component Total Creditors | 783 408 | 1 285 912 | 973 235 | |
Increase From Amortisation Charge For Year Intangible Assets | 396 262 | 443 828 | 545 670 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 014 | 14 923 | 8 022 | |
Intangible Assets | 5 552 983 | 7 128 835 | 6 655 206 | |
Intangible Assets Gross Cost | 5 949 245 | 7 968 925 | 8 028 474 | |
Net Current Assets Liabilities | 2 | -27 585 | -612 831 | -763 273 |
Nominal Value Allotted Share Capital | 2 | |||
Number Shares Issued Fully Paid | 2 | |||
Other Creditors | 407 192 | 446 474 | 611 179 | |
Other Remaining Borrowings | 2 324 180 | 3 430 420 | 3 035 731 | |
Par Value Share | 1 | |||
Prepayments | 3 498 | 10 970 | 11 663 | |
Property Plant Equipment Gross Cost | 62 136 | 27 897 | 34 948 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 337 | 2 490 | 2 536 | |
Taxation Social Security Payable | 67 740 | 12 823 | 18 817 | |
Total Assets Less Current Liabilities | 2 | 5 581 520 | 6 533 753 | 5 952 409 |
Total Borrowings | 2 517 105 | 3 430 420 | 3 035 731 | |
Trade Creditors Trade Payables | 14 122 | 5 465 | 10 204 | |
Trade Debtors Trade Receivables | 323 517 | 202 832 | 118 375 | |
Amount Specific Advance Or Credit Directors | 340 906 | 220 085 | 361 528 | |
Amount Specific Advance Or Credit Made In Period Directors | 340 906 | 223 803 | 388 189 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -344 624 | -246 746 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (14 pages) |
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