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Kevin Probert Em/droitwich Limited BRIDGNORTH

Founded in 2013, Kevin Probert Em/droitwich, classified under reg no. 08551164 is an active company. Currently registered at The Beeches WV15 6AQ, Bridgnorth the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Alexander R., Gregory F.. Of them, Alexander R., Gregory F. have been with the company the longest, being appointed on 11 August 2022. As of 1 May 2024, there was 1 ex director - Kevin P.. There were no ex secretaries.

Kevin Probert Em/droitwich Limited Address / Contact

Office Address The Beeches
Office Address2 Stourbridge Road
Town Bridgnorth
Post code WV15 6AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08551164
Date of Incorporation Fri, 31st May 2013
Industry Financial intermediation not elsewhere classified
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Alexander R.

Position: Director

Appointed: 11 August 2022

Gregory F.

Position: Director

Appointed: 11 August 2022

Kevin P.

Position: Director

Appointed: 31 May 2013

Resigned: 11 August 2022

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Ctp Wealth Management Limited from Bridgnorth, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kevin P. This PSC owns 50,01-75% shares.

Ctp Wealth Management Limited

The Beeches Stourbridge Road, Bridgnorth, WV15 6AQ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Registrar Of Companies For England And Wales
Registration number 08609005
Notified on 11 August 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Kevin P.

Notified on 6 April 2016
Ceased on 11 August 2022
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-06-302023-07-31
Net Worth178422346       
Balance Sheet
Cash Bank In Hand6 754222 462       
Cash Bank On Hand  2 46220 82811 56723 26737 683149 4196 10242 517
Current Assets6 75421 28511 95420 82842 535101 62951 452187 15060 030 
Debtors 21 2639 492 30 96878 36213 76937 73153 928388
Intangible Fixed Assets12 6409 4806 320       
Net Assets Liabilities  34611 9842 09027 68155576 5522206 438
Net Assets Liabilities Including Pension Asset Liability178422346       
Property Plant Equipment  2 3886 7017 9827 2184 5888 176  
Tangible Fixed Assets3 2163 2322 388       
Reserves/Capital
Called Up Share Capital33105       
Profit Loss Account Reserve175419241       
Shareholder Funds178422346       
Other
Accumulated Amortisation Impairment Intangible Assets  9 48012 64015 80015 80015 80015 800  
Accumulated Depreciation Impairment Property Plant Equipment  2 6214 8267 63710 91713 54716 04116 477 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    177-145-500 -1 553 
Average Number Employees During Period   4466652
Bank Borrowings Overdrafts    4 17015 51511 36411 3649 746 
Corporation Tax Payable  19 07512 34430 00528 82220 76342 22518 940 
Creditors  19 83917 3654 17027 94318 93759 67330 74717 192
Creditors Due Within One Year21 78932 92919 839       
Dividends Paid   31 500123 00086 75099 500103 000141 900 
Fixed Assets15 85612 7128 7089 8617 9827 2184 5888 176  
Increase From Amortisation Charge For Year Intangible Assets   3 1603 160     
Increase From Depreciation Charge For Year Property Plant Equipment   2 2052 8113 2802 6302 4943 080 
Intangible Assets  6 3203 160      
Intangible Assets Gross Cost  15 80015 80015 80015 80015 80015 800  
Intangible Fixed Assets Additions15 800         
Intangible Fixed Assets Aggregate Amortisation Impairment3 1606 3209 480       
Intangible Fixed Assets Amortisation Charged In Period3 1603 1603 160       
Intangible Fixed Assets Cost Or Valuation15 80015 800        
Net Current Assets Liabilities-15 035-11 644-7 8853 463-20549 77815 776129 60230 96725 713
Nominal Value Shares Issued Specific Share Issue     1    
Number Shares Allotted335      120
Number Shares Issued Fully Paid    105555 
Number Shares Issued Specific Share Issue     5    
Other Creditors   2 500   857  
Other Taxation Social Security Payable  764 1 7935 2422 7802 260  
Par Value Share335 111111
Prepayments    3 9044 1183 4103 668  
Profit Loss   43 138113 101112 33172 374178 99765 568 
Property Plant Equipment Gross Cost  5 00911 52715 61918 13518 13524 21716 477 
Provisions   1 3401 5171 3728721 553  
Provisions For Liabilities Balance Sheet Subtotal  4771 3401 5171 3728721 553  
Provisions For Liabilities Charges643646477       
Recoverable Value-added Tax    1 2642 8332 314883  
Share Capital Allotted Called Up Paid335       
Tangible Fixed Assets Additions4 020989        
Tangible Fixed Assets Cost Or Valuation4 0205 009        
Tangible Fixed Assets Depreciation8041 7772 621       
Tangible Fixed Assets Depreciation Charged In Period804973844       
Total Additions Including From Business Combinations Property Plant Equipment   6 5184 0922 516 6 082  
Total Assets Less Current Liabilities8211 06882313 3247 77756 99620 364137 77830 96725 713
Trade Debtors Trade Receivables    25 80071 4115 88033 18015 320 
Additional Provisions Increase From New Provisions Recognised       681  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 644 
Disposals Property Plant Equipment        7 740 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Current accounting period extended from 2023-06-30 to 2023-07-31
filed on: 28th, March 2023 		Free Download (1 page)

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