Founded in 2015, Paul Stewart Wealth Management, classified under reg no. 09840158 is an active company. Currently registered at 64 Main Street NG14 7EU, Nottingham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul S., appointed on 26 October 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Main Street |
| Town | Nottingham |
| Post code | NG14 7EU |
| Country of origin | United Kingdom |
| Registration Number | 09840158 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 26 October 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 731 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 154 | 16 918 | 21 993 | 26 001 | 44 625 | 42 231 | 31 468 | |
| Current Assets | 10 914 | 10 155 | 16 919 | 21 994 | 26 002 | 44 626 | 42 232 | 31 469 |
| Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment | 864 | 789 | 1 122 | 3 499 | ||||
| Cash Bank In Hand | 10 913 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 731 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 8 730 | |||||||
| Shareholder Funds | 8 731 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 120 | 271 | 495 | 744 | |||
| Administrative Expenses | 27 703 | 25 776 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 099 | 3 228 | 5 159 | 4 547 | 5 130 | 4 631 | 4 317 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 75 | 151 | 224 | 249 | |||
| Net Current Assets Liabilities | 8 731 | 8 056 | 13 691 | 16 835 | 21 455 | 39 496 | 37 601 | 27 152 |
| Operating Profit Loss | 10 491 | 15 008 | ||||||
| Other Creditors | 375 | 375 | 375 | 375 | 375 | 375 | ||
| Other Interest Receivable Similar Income Finance Income | 4 | 7 | ||||||
| Other Taxation Social Security Payable | 2 099 | 2 853 | 4 784 | 4 172 | 4 755 | 4 256 | 3 943 | |
| Profit Loss | 8 396 | 12 162 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 10 495 | 15 015 | ||||||
| Property Plant Equipment Gross Cost | 909 | 909 | 1 393 | 3 994 | 4 573 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 099 | 2 853 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 909 | 484 | 2 601 | 579 | ||||
| Total Assets Less Current Liabilities | 8 731 | 8 056 | 13 691 | 17 699 | 22 244 | 40 618 | 41 100 | 30 981 |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Turnover Revenue | 38 194 | 40 784 | ||||||
| Creditors Due Within One Year | 2 183 | |||||||
| Instalment Debts Due After5 Years | 2 183 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Debtors Due After One Year | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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