82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
5,236,052 GBP2025-04-30
2,475,511 GBP2024-04-30
Property, Plant & Equipment
54,604 GBP2025-04-30
73,516 GBP2024-04-30
Fixed Assets - Investments
59,276 GBP2025-04-30
58,059 GBP2024-04-30
Fixed Assets
5,349,932 GBP2025-04-30
2,607,086 GBP2024-04-30
Debtors
802,871 GBP2025-04-30
587,584 GBP2024-04-30
Cash at bank and in hand
579,460 GBP2025-04-30
41,437 GBP2024-04-30
Current Assets
1,382,331 GBP2025-04-30
629,021 GBP2024-04-30
Creditors
Current
1,640,899 GBP2025-04-30
771,858 GBP2024-04-30
Net Current Assets/Liabilities
-258,568 GBP2025-04-30
-142,837 GBP2024-04-30
Total Assets Less Current Liabilities
5,091,364 GBP2025-04-30
2,464,249 GBP2024-04-30
Creditors
Non-current
-3,490,221 GBP2025-04-30
-1,401,229 GBP2024-04-30
Net Assets/Liabilities
1,592,970 GBP2025-04-30
1,051,112 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
1,592,860 GBP2025-04-30
1,051,002 GBP2024-04-30
Equity
1,592,970 GBP2025-04-30
1,051,112 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
6,297,642 GBP2025-04-30
3,260,373 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,061,590 GBP2025-04-30
784,862 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
276,728 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
5,236,052 GBP2025-04-30
2,475,511 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
39,715 GBP2024-04-30
Improvements to leasehold property
10,800 GBP2024-04-30
Furniture and fittings
80,952 GBP2024-04-30
Computers
34,897 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
166,364 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,640 GBP2025-04-30
7,560 GBP2024-04-30
Furniture and fittings
56,212 GBP2025-04-30
47,965 GBP2024-04-30
Computers
29,106 GBP2025-04-30
23,492 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,760 GBP2025-04-30
92,848 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,080 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,247 GBP2024-05-01 ~ 2025-04-30
Computers
5,614 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,160 GBP2025-04-30
3,240 GBP2024-04-30
Furniture and fittings
24,740 GBP2025-04-30
32,987 GBP2024-04-30
Computers
5,791 GBP2025-04-30
11,405 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
59,276 GBP2025-04-30
58,059 GBP2024-04-30
Additions to investments
930,211 GBP2025-04-30
Other Investments Other Than Loans
59,276 GBP2025-04-30
58,059 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
377,993 GBP2025-04-30
349,886 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
802,871 GBP2025-04-30
587,584 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
342,763 GBP2025-04-30
319,518 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,212 GBP2025-04-30
8,896 GBP2024-04-30
Other Taxation & Social Security Payable
Current
387,684 GBP2025-04-30
107,886 GBP2024-04-30
Other Creditors
Current
905,240 GBP2025-04-30
335,558 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,490,221 GBP2025-04-30
1,401,229 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
25 shares2025-04-30
Class 3 ordinary share
25 shares2025-04-30
HALL & GERTSKI WEALTH MANAGEMENT LTD
InfoHALL & COSTELLO WEALTH MANAGEMENT LIMITED - 2024-09-24
HALL WEALTH MANAGEMENT LTD. - 2024-09-24
Registered number 09010635Unit 4, The Barn 2 Oakleigh Grove, Cliffe Woods, Rochester, Kent ME3 8GY
PRIVATE LIMITED COMPANY incorporated on 2014-04-24 (12 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-06
CIF 0HALL & COSTELLO WEALTH MANAGEMENT LTD
SRegistered number 09010635
Suite 4, North Wing, Turkey Mill, Ashford Road, Maidstone, Kent, England, ME14 5PP
Limited Company in England & Wales, England And Wales
CIF 1 HALL & COSTELLO WEALTH MANAGEMENT LTD
SRegistered number 09010635
Unit 4, The Barn, 2 Oakleigh Grove, Cliffe Woods, Rochester, Kent, England, ME3 8GY
Limited Company in England & Wales, England And Wales
CIF 2 HALL & GERTSKI WEALTH MANAGEMENT LIMITED
SRegistered number 09010635
Unit 4, The Barn, 2 Oakleigh Grove, Cliffe Woods, Rochester, England, ME3 8GY
Private Limited Company in Registry Of England And Wales, England
CIF 3