Derwent Wealth Management Limited is a private limited company registered at 9 Station Road, Rawcliffe, Goole DN14 8QP. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 1 director.
Director Tracey B., appointed on 13 November 2017.
The company is officially categorised as "financial intermediation not elsewhere classified" (SIC: 64999).
The last confirmation statement was sent on 2022-11-12 and the due date for the subsequent filing is 2023-11-26. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 9 Station Road |
| Office Address2 | Rawcliffe |
| Town | Goole |
| Post code | DN14 8QP |
| Country of origin | United Kingdom |
| Registration Number | 11060893 |
| Date of Incorporation | Mon, 13th Nov 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Tracey B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey B.
| Notified on | 13 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 697 | 19 884 | 18 407 | 28 925 | 30 929 | 28 557 |
| Current Assets | 7 732 | 48 997 | 28 174 | 39 640 | 33 860 | 31 639 |
| Debtors | 2 035 | 29 113 | 9 507 | 10 715 | 2 931 | 3 082 |
| Net Assets Liabilities | -1 103 | 36 690 | 20 471 | 30 955 | 28 636 | 26 176 |
| Other Debtors | 2 035 | 29 115 | ||||
| Property Plant Equipment | 305 | 203 | 311 | 1 427 | 952 | 635 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 255 | 566 | 1 992 | 2 467 | 2 784 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 419 | 2 542 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 140 | 12 510 | 8 014 | 10 112 | 6 417 | 6 098 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 102 | 311 | 1 426 | 475 | 317 |
| Net Current Assets Liabilities | -1 408 | 36 487 | 20 160 | 29 528 | 27 684 | 25 541 |
| Other Creditors | 3 855 | 1 510 | 1 180 | 1 094 | 827 | 981 |
| Property Plant Equipment Gross Cost | 458 | 458 | 877 | 3 419 | 3 419 | 3 419 |
| Taxation Social Security Payable | 5 285 | 11 000 | 6 574 | 8 776 | 5 349 | 4 892 |
| Trade Creditors Trade Payables | 260 | 242 | 241 | 225 | ||
| Trade Debtors Trade Receivables | -2 | 9 767 | 10 715 | 2 931 | 3 082 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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