Four Wealth Management started in year 2010 as Private Limited Company with registration number 07218115. The Four Wealth Management company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Clifton at Waterloo House. Postal code: BS8 4BT. Since Wednesday 30th May 2018 Four Wealth Management Limited is no longer carrying the name John Morrison Wealth Management.
The company has one director. John M., appointed on 9 April 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Ceren B. and who left the the company on 19 May 2014. In addition, there is one former secretary - Ceren B. who worked with the the company until 19 May 2014.
Office Address | Waterloo House |
Office Address2 | Waterloo Street |
Town | Clifton |
Post code | BS8 4BT |
Country of origin | United Kingdom |
Registration Number | 07218115 |
Date of Incorporation | Fri, 9th Apr 2010 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
John Morrison Wealth Management | May 30, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 53 030 | 145 921 | 290 937 | 357 256 | 141 810 | 262 828 | 167 008 | 273 420 |
Current Assets | 254 449 | 255 291 | 394 377 | 423 262 | 389 788 | 416 830 | 318 080 | 416 730 |
Debtors | 201 419 | 109 370 | 103 440 | 66 006 | 247 978 | 154 002 | 151 072 | 143 310 |
Net Assets Liabilities | 310 634 | 489 505 | 608 708 | 128 816 | 66 846 | 226 890 | 239 274 | 310 279 |
Other Debtors | 126 240 | 390 | 571 | 2 162 | 145 744 | 44 686 | 21 780 | 79 932 |
Property Plant Equipment | 10 539 | 1 822 | 9 316 | 9 250 | 9 533 | 8 203 | 9 430 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 212 596 | 341 497 | 440 319 | 592 701 | 742 673 | 894 929 | 1 047 234 | 975 674 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 058 | 32 065 | 35 901 | 42 667 | 43 429 | 47 934 | 51 152 | 57 642 |
Additions Other Than Through Business Combinations Intangible Assets | 45 000 | 352 751 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 330 | 6 700 | 9 652 | |||||
Amounts Owed To Related Parties | 2 356 | 1 315 | 91 | 4 887 | ||||
Average Number Employees During Period | 5 | 5 | 6 | 8 | 7 | 8 | 9 | |
Creditors | 402 493 | 392 880 | 298 271 | 948 856 | 600 945 | 388 306 | 238 744 | 131 814 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -267 856 | 644 784 | -420 781 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -1 928 | 2 323 | 19 816 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 607 | 3 065 | 3 117 | |||||
Disposals Intangible Assets | -4 819 | 2 910 | 64 666 | |||||
Disposals Property Plant Equipment | -8 607 | 3 065 | 3 389 | |||||
Financial Commitments Other Than Capital Commitments | 149 738 | |||||||
Fixed Assets | 786 397 | 740 069 | 940 372 | 785 864 | 653 634 | 511 876 | 337 632 | |
Increase From Amortisation Charge For Year Intangible Assets | 128 901 | 98 822 | 152 382 | 151 900 | 152 256 | 154 628 | 115 136 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 007 | 3 836 | 6 766 | 9 369 | 7 570 | 6 335 | 6 490 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 266 815 | 644 784 | 425 577 | |||||
Intangible Assets | 605 190 | 784 575 | 730 753 | 931 122 | 776 331 | 645 431 | 502 446 | 317 340 |
Intangible Assets Gross Cost | 817 786 | 1 126 072 | 1 171 072 | 1 523 823 | 1 519 004 | 1 540 360 | 1 549 680 | 1 293 014 |
Loans Owed To Related Parties | 2 356 | 1 315 | 91 | 4 887 | ||||
Net Current Assets Liabilities | 99 160 | 96 298 | 168 494 | 138 685 | -116 451 | -37 071 | -31 725 | 108 661 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 402 493 | 3 | 4 258 | 2 396 | 365 770 | 190 922 | 74 909 | 96 867 |
Other Remaining Borrowings | 298 271 | 948 856 | 600 945 | |||||
Other Taxation Social Security Payable | 47 444 | 65 827 | 106 928 | 95 261 | 107 849 | 98 451 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 33 597 | 33 887 | 45 217 | 51 917 | 52 962 | 56 137 | 60 582 | 68 014 |
Provisions For Liabilities Balance Sheet Subtotal | 1 762 | 310 | 1 584 | 1 385 | 1 622 | 1 367 | 2 133 | 4 200 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 762 | 310 | ||||||
Taxation Social Security Payable | 65 827 | 96 930 | 50 165 | 106 928 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 290 | 6 240 | 7 834 | 7 432 | ||||
Total Assets Less Current Liabilities | 714 889 | 882 695 | 908 563 | 1 079 057 | 669 413 | 616 563 | 480 151 | 446 293 |
Total Borrowings | 392 880 | 298 271 | 948 856 | 600 945 | ||||
Trade Creditors Trade Payables | 20 651 | 7 390 | 116 002 | 51 219 | 62 808 | 68 602 | ||
Trade Debtors Trade Receivables | 75 179 | 108 980 | 102 869 | 56 316 | 102 234 | 109 316 | 129 292 | 63 378 |
Bank Borrowings | 331 333 | 256 478 | 205 564 | 175 963 | ||||
Bank Borrowings Overdrafts | 235 175 | 197 384 | 163 835 | 44 149 | ||||
Investments Fixed Assets | 4 000 | |||||||
Other Investments Other Than Loans | 4 000 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 21 356 | 12 230 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (11 pages) |
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