Founded in 2010, Gerald Thomas Wealth Management, classified under reg no. 07152145 is an active company. Currently registered at 3 New Mill Court SA7 9FG, Swansea the company has been in the business for fourteen years. Its financial year was closed on 28th April and its latest financial statement was filed on Thursday 28th April 2022. Since Monday 22nd July 2013 Gerald Thomas Wealth Management Limited is no longer carrying the name Kindgrade.
The company has 4 directors, namely John E., Bernard G. and Margaret J. and others. Of them, Philip W. has been with the company the longest, being appointed on 1 July 2010 and John E. and Bernard G. and Margaret J. have been with the company for the least time - from 12 June 2013. As of 18 April 2024, there were 2 ex directors - Richard H., Yomtov J. and others listed below. There were no ex secretaries.
| Office Address | 3 New Mill Court |
| Office Address2 | Swansea Enterprise Park |
| Town | Swansea |
| Post code | SA7 9FG |
| Country of origin | United Kingdom |
| Registration Number | 07152145 |
| Date of Incorporation | Tue, 9th Feb 2010 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 28th April |
| Company age | 14 years old |
| Account next due date | Sun, 28th Jan 2024 (81 days after) |
| Account last made up date | Thu, 28th Apr 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 12 June 2013
Position: Director
Appointed: 12 June 2013
Position: Director
Appointed: 12 June 2013
Position: Director
Appointed: 01 July 2010
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Philip W. The abovementioned PSC has significiant influence or control over this company,.
Philip W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Kindgrade | July 22, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-29 | 2018-04-29 | 2019-04-28 | 2020-04-28 | 2021-04-28 | 2022-04-28 |
| Net Worth | -15 720 | -47 | 5 214 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 393 | 7 318 | 5 478 | ||||||
| Cash Bank On Hand | 5 478 | 16 432 | 589 | ||||||
| Current Assets | 23 636 | 41 974 | 56 518 | 53 960 | 32 043 | 28 319 | 28 297 | 22 239 | 25 418 |
| Debtors | 2 400 | 18 450 | 51 040 | 37 528 | 31 454 | ||||
| Intangible Fixed Assets | 54 000 | 46 500 | 39 000 | ||||||
| Net Assets Liabilities | 9 214 | 17 545 | -3 177 | -3 919 | 586 | -5 851 | 939 | ||
| Net Assets Liabilities Including Pension Asset Liability | -15 720 | -47 | 5 214 | ||||||
| Other Debtors | 2 537 | ||||||||
| Property Plant Equipment | 414 | 153 | 1 | ||||||
| Stocks Inventory | 14 843 | 16 206 | 9 089 | ||||||
| Tangible Fixed Assets | 675 | 414 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -15 820 | -147 | 5 114 | ||||||
| Shareholder Funds | -15 720 | -47 | 5 214 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 28 500 | 36 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 631 | 783 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 6 | 6 | 6 | 6 | ||
| Corporation Tax Recoverable | 3 134 | ||||||||
| Creditors | 44 000 | 32 000 | 28 000 | 22 000 | 12 000 | 8 000 | 24 480 | ||
| Creditors Due After One Year | 70 000 | 60 000 | 48 000 | ||||||
| Creditors Due Within One Year | 23 356 | 29 196 | 42 718 | ||||||
| Fixed Assets | 54 000 | 47 175 | 39 414 | 31 653 | 24 001 | 16 501 | 9 001 | 1 501 | 1 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 152 | |||||||
| Intangible Assets | 39 000 | 31 500 | 24 000 | ||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 13 500 | 21 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | |||||||
| Net Current Assets Liabilities | 280 | 12 778 | 13 800 | 17 892 | 822 | 1 580 | 3 585 | 648 | 938 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 44 000 | 32 000 | 28 000 | ||||||
| Other Taxation Social Security Payable | 14 232 | 16 423 | 9 173 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 1 623 | 256 | 142 | ||||||
| Property Plant Equipment Gross Cost | 784 | 784 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 784 | ||||||||
| Tangible Fixed Assets Depreciation | 109 | 370 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | ||||||||
| Total Assets Less Current Liabilities | 54 280 | 59 953 | 53 214 | 49 545 | 24 823 | 18 081 | 12 586 | 2 149 | 939 |
| Trade Debtors Trade Receivables | 40 328 | 25 415 | 28 178 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Friday 28th April 2023 (was Saturday 30th September 2023). filed on: 18th, January 2024 |
accounts | Free Download (1 page) |
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