Founded in 2012, Peter Moore Wealth Management, classified under reg no. 08036739 is an active company. Currently registered at Suites F6 & F7 First Floor WV6 0JZ, Wolverhampton the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Peter M., appointed on 18 April 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suites F6 & F7 First Floor |
Office Address2 | Bredon House 321 Tettenhall Road |
Town | Wolverhampton |
Post code | WV6 0JZ |
Country of origin | United Kingdom |
Registration Number | 08036739 |
Date of Incorporation | Wed, 18th Apr 2012 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Katherine M. This PSC and has 25-50% shares. The second entity in the PSC register is Peter M. This PSC owns 25-50% shares.
Katherine M.
Notified on | 13 May 2016 |
Nature of control: |
25-50% shares |
Peter M.
Notified on | 13 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 226 044 | 394 032 | 497 957 | 491 879 | 383 923 | 391 637 | 416 789 | 931 312 |
Current Assets | 255 441 | 432 878 | 522 638 | 515 628 | 408 109 | 464 371 | 570 875 | 1 779 680 |
Debtors | 29 397 | 38 846 | 24 681 | 23 749 | 24 186 | 72 734 | 154 086 | 848 368 |
Net Assets Liabilities | 165 985 | 290 580 | 383 413 | 387 885 | 309 384 | 352 465 | 465 937 | 1 489 344 |
Other Debtors | 639 | 1 725 | 1 923 | 1 402 | 895 | 42 314 | 116 893 | 826 801 |
Property Plant Equipment | 2 014 | 3 355 | 2 440 | 1 436 | 4 085 | 3 626 | 981 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 408 | 40 643 | 146 314 | 128 788 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 125 242 | 140 171 | 94 912 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 84 191 | 34 500 | 82 438 | |||||
Accumulated Amortisation Impairment Intangible Assets | 174 908 | 221 550 | 268 193 | 314 835 | 361 477 | 408 119 | 454 761 | 466 422 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 558 | 7 551 | 8 776 | 10 628 | 12 690 | 15 225 | 17 870 | 18 851 |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 |
Bank Borrowings | 331 582 | 286 574 | 240 250 | 191 196 | 141 172 | 90 732 | 40 031 | |
Bank Borrowings Overdrafts | 288 042 | 240 550 | 192 773 | 142 220 | 90 650 | 38 614 | 3 721 | |
Creditors | 288 042 | 240 550 | 192 773 | 142 220 | 90 650 | 38 614 | 3 721 | 290 336 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 304 | |||||||
Disposals Property Plant Equipment | 400 | |||||||
Fixed Assets | 293 528 | 248 227 | 200 669 | 153 023 | 109 030 | 61 929 | 12 642 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 688 | 2 688 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 46 642 | 46 642 | 46 642 | 46 642 | 46 642 | 11 661 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 993 | 2 156 | 2 062 | 2 535 | 2 645 | 981 | ||
Intangible Assets | 291 514 | 244 872 | 198 229 | 151 587 | 104 945 | 58 303 | 11 661 | |
Intangible Assets Gross Cost | 466 422 | 466 422 | 466 422 | 466 422 | 466 422 | 466 422 | ||
Net Current Assets Liabilities | 160 499 | 282 903 | 375 517 | 377 082 | 291 004 | 329 150 | 457 016 | 1 489 344 |
Other Creditors | 22 825 | 50 684 | 53 649 | 41 942 | 37 762 | 42 008 | 32 001 | 30 846 |
Other Taxation Social Security Payable | 28 577 | 53 267 | 45 995 | 47 628 | 28 821 | 41 095 | 45 548 | 259 490 |
Property Plant Equipment Gross Cost | 7 572 | 10 906 | 11 216 | 12 064 | 16 775 | 18 851 | 4 519 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 334 | 1 248 | 4 711 | 2 076 | ||||
Total Assets Less Current Liabilities | 454 027 | 531 130 | 576 186 | 530 105 | 400 034 | 391 079 | 469 658 | 1 489 344 |
Trade Debtors Trade Receivables | 28 758 | 37 121 | 22 758 | 22 347 | 23 291 | 30 420 | 37 193 | 21 567 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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