HALL WEALTH MANAGEMENT LTD. - 2014-08-11
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
2,475,511 GBP2024-04-30
2,638,530 GBP2023-04-30
Property, Plant & Equipment
73,516 GBP2024-04-30
85,132 GBP2023-04-30
Fixed Assets - Investments
58,059 GBP2024-04-30
48,059 GBP2023-04-30
Fixed Assets
2,607,086 GBP2024-04-30
2,771,721 GBP2023-04-30
Debtors
587,584 GBP2024-04-30
607,414 GBP2023-04-30
Cash at bank and in hand
41,437 GBP2024-04-30
218,805 GBP2023-04-30
Current Assets
629,021 GBP2024-04-30
826,219 GBP2023-04-30
Creditors
Current
771,858 GBP2024-04-30
807,163 GBP2023-04-30
Net Current Assets/Liabilities
-142,837 GBP2024-04-30
19,056 GBP2023-04-30
Total Assets Less Current Liabilities
2,464,249 GBP2024-04-30
2,790,777 GBP2023-04-30
Creditors
Non-current
-1,401,229 GBP2024-04-30
-1,478,228 GBP2023-04-30
Net Assets/Liabilities
1,051,112 GBP2024-04-30
1,302,047 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
1,051,002 GBP2024-04-30
1,301,897 GBP2023-04-30
Equity
1,051,112 GBP2024-04-30
1,302,047 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,260,373 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
784,862 GBP2024-04-30
621,843 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
163,019 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
2,475,511 GBP2024-04-30
2,638,530 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,800 GBP2024-04-30
10,800 GBP2023-04-30
Furniture and fittings
80,952 GBP2024-04-30
77,093 GBP2023-04-30
Computers
34,897 GBP2024-04-30
29,866 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
166,364 GBP2024-04-30
157,474 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,560 GBP2024-04-30
6,480 GBP2023-04-30
Furniture and fittings
47,965 GBP2024-04-30
37,934 GBP2023-04-30
Computers
23,492 GBP2024-04-30
18,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,848 GBP2024-04-30
72,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,080 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10,031 GBP2023-05-01 ~ 2024-04-30
Computers
5,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,240 GBP2024-04-30
4,320 GBP2023-04-30
Furniture and fittings
32,987 GBP2024-04-30
39,159 GBP2023-04-30
Computers
11,405 GBP2024-04-30
11,797 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
58,059 GBP2024-04-30
48,059 GBP2023-04-30
Additions to investments
10,000 GBP2024-04-30
Other Investments Other Than Loans
58,059 GBP2024-04-30
48,059 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
349,886 GBP2024-04-30
428,099 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
587,584 GBP2024-04-30
607,414 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
319,518 GBP2024-04-30
310,114 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,896 GBP2024-04-30
10,587 GBP2023-04-30
Other Taxation & Social Security Payable
Current
107,886 GBP2024-04-30
145,646 GBP2023-04-30
Other Creditors
Current
335,558 GBP2024-04-30
340,816 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,401,229 GBP2024-04-30
1,478,228 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
25 shares2024-04-30
Class 3 ordinary share
25 shares2024-04-30
HALL & GERTSKI WEALTH MANAGEMENT LTD
InfoHALL & COSTELLO WEALTH MANAGEMENT LIMITED - 2024-09-24
HALL WEALTH MANAGEMENT LTD. - 2014-08-11
Registered number 09010635
Unit 4, The Barn 2 Oakleigh Grove, Cliffe Woods, Rochester, Kent ME3 8GY
Private Limited Company incorporated on 2014-04-24 (11 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-06
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