Financial Services Wealth Management started in year 2013 as Private Limited Company with registration number SC458282. The Financial Services Wealth Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stevenston at 1 Glebe Street. Postal code: KA20 3EN.
The company has one director. James F., appointed on 3 September 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Glebe Street |
| Town | Stevenston |
| Post code | KA20 3EN |
| Country of origin | United Kingdom |
| Registration Number | SC458282 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is James F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James F.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 3 952 | -1 807 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 207 | |||||||||
| Cash Bank On Hand | 472 | 14 884 | 18 758 | 22 502 | ||||||
| Current Assets | 1 | 22 072 | 39 234 | 39 876 | 26 062 | 45 652 | 170 955 | 50 115 | 89 564 | |
| Debtors | 1 | 13 865 | 39 234 | 39 404 | 26 062 | 12 463 | 45 652 | 156 071 | 31 357 | 67 062 |
| Net Assets Liabilities | -28 630 | -60 176 | -85 929 | -57 659 | ||||||
| Other Debtors | 39 234 | 28 304 | 26 062 | 12 463 | 25 318 | 10 000 | 45 705 | |||
| Property Plant Equipment | 2 613 | 3 406 | 86 557 | 68 798 | 51 599 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 951 | -1 808 | ||||||||
| Shareholder Funds | 1 | 3 952 | -1 807 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 8 991 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 991 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 991 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 871 | 2 007 | 30 859 | 53 792 | 70 991 | |||||
| Amounts Owed By Group Undertakings | 45 652 | 130 753 | 21 357 | 21 357 | ||||||
| Amounts Owed To Group Undertakings | 35 910 | 239 670 | 140 075 | 142 620 | ||||||
| Average Number Employees During Period | 2 | 5 | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 5 278 | 14 236 | 24 720 | 15 826 | 46 040 | 39 130 | 34 520 | |||
| Creditors | 41 041 | 41 098 | 44 289 | 42 313 | 77 688 | 46 040 | 39 130 | 34 520 | ||
| Creditors Due Within One Year | 18 120 | 41 041 | ||||||||
| Dividends Paid | 113 500 | 50 000 | 95 000 | 50 487 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 871 | 1 136 | 28 852 | 22 933 | 17 199 | |||||
| Net Current Assets Liabilities | 1 | 3 952 | -1 807 | -1 222 | -18 227 | -29 850 | -32 036 | -100 693 | -115 597 | -74 738 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 4 000 | 2 996 | 3 303 | 3 407 | 3 627 | 5 693 | 8 338 | -1 | ||
| Other Taxation Social Security Payable | 21 241 | 28 163 | 26 750 | 14 186 | 22 325 | 22 325 | 10 379 | 19 473 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 96 495 | 40 990 | 93 607 | -31 546 | 24 734 | 28 270 | ||||
| Property Plant Equipment Gross Cost | 3 484 | 5 413 | 117 416 | 122 590 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 484 | 1 929 | 112 003 | 5 174 | ||||||
| Total Assets Less Current Liabilities | 1 | 3 952 | -1 807 | -1 222 | -18 227 | -27 237 | -28 630 | -14 136 | -46 799 | -23 139 |
| Trade Creditors Trade Payables | 10 522 | 9 939 | -3 910 | |||||||
| Trade Debtors Trade Receivables | 11 100 | |||||||||
| Advances Credits Directors | 8 991 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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