Wealth Experts (highpoint) Limited in Stoke On Trent, ST1 5SQ

Description

Data updated on: 01-11-2023

Based in Festival Way, Stoke On Trent ST1 5SQ Wealth Experts (highpoint) Limited is a Private Limited Company issued a 08107342 registration number. This company was set up twelve years ago. This firm has a history in business name changing. Up till now it had two other names. Up till 2022 it was prospering as Wealth Experts From Djh Mitten Clarke and up to that point the registered company name was Mitten Clarke Wealth. This business's SIC and NACE codes are 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. Saturday 31st December 2022 is the last time when the accounts were filed.

Taking into consideration this particular firm's magnitude, it became imperative to appoint new executives: Richard J. and Paul D. who have been working together since 2021-11-01 to fulfil their statutory duties for this specific business.

Previous company's names
Wealth Experts (highpoint) Limited 2022-11-03
Wealth Experts From Djh Mitten Clarke Limited 2021-11-02
Mitten Clarke Wealth Limited 2012-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 839	20 229	53 762	43 022

Balance Sheet
Cash Bank On Hand				80 673	136 526	272 585	298 145	270 979	159 803	221 566	199 390
Current Assets	113 114	147 802	69 025	81 939	139 184	274 106	300 645	290 360	163 499	248 906	257 280
Debtors	3 378	1 109	920	1 266	2 658	1 521	2 500	19 381	3 696	27 340	57 890
Other Debtors				1 266	2 658	1 521	2 500	19 381	3 692	4 390	33 940
Property Plant Equipment				10 200	27 964	20 020	47		20 774	7 123	1 540
Cash Bank In Hand	109 736	146 693	68 105	80 673
Intangible Fixed Assets	390 356	330 353	250 349	170 345
Net Assets Liabilities				43 022	53 151	132 011	181 392
Net Assets Liabilities Including Pension Asset Liability	8 839	20 229	53 762	43 022
Tangible Fixed Assets	542	25 275	18 042	10 200

Capital & Reserves
Called Up Share Capital	10 500	10 500	10 500	10 500
Profit Loss Account Reserve	-1 661	9 729	43 262	32 522
Shareholder Funds	8 839	20 229	53 762	43 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				229 655	309 659	389 663	400 000	400 000		14 853
Accumulated Depreciation Impairment Property Plant Equipment				29 225	15 075	23 019	12 148	12 195	12 119	27 043	33 087
Additions Other Than Through Business Combinations Intangible Assets										99 021
Amounts Owed By Related Parties									4	22 950	23 950
Amounts Owed To Group Undertakings				75 038	43 137	54 166	51 657	37 499	1 058
Average Number Employees During Period					4	6	6	7	7	7	2
Capital Reduction Decrease In Equity										21
Corporation Tax Payable									50 944	88 542	70 063
Creditors				60 000	70 153	30 000	119 300	186 765	75 241	170 163	94 653
Dividends Paid									232 354	286 983	225 893
Fixed Assets	390 899	355 628	268 391	180 545	118 305	30 357	47	678	21 729	92 246	2 495
Increase From Amortisation Charge For Year Intangible Assets					80 004	80 004	10 337			14 853	19 804
Increase From Depreciation Charge For Year Property Plant Equipment					6 681	7 944	7 711	47	8 464	14 924	6 044
Intangible Assets				170 345	90 341	10 337		678	955	85 123	955
Intangible Assets Gross Cost				400 000	400 000	400 000	400 000	400 678	955	99 976	955
Issue Equity Instruments									10
Net Current Assets Liabilities	-302 060	-240 531	-134 423	-77 523	4 999	131 654	181 345	103 595	88 258	78 743	162 627
Other Creditors				60 000	50 000	30 000	11 590	85 330	20 252	77 142	24 590
Other Disposals Decrease In Amortisation Impairment Intangible Assets											34 657
Other Disposals Intangible Assets											99 021
Other Taxation Social Security Payable				26 062	33 649	46 991	56 053	63 936	53 672	3 099
Profit Loss									238 058	347 995
Property Plant Equipment Gross Cost				39 425	43 039	43 039	12 195	12 195	32 893	34 166	34 627
Redemption Shares Decrease In Equity										-11
Total Additions Including From Business Combinations Property Plant Equipment					31 004				29 238	1 273	461
Total Assets Less Current Liabilities	88 839	115 097	133 968	103 022	123 304	162 011	181 392	104 273	109 987	170 989	165 122
Trade Creditors Trade Payables									259	1 380
Administrative Expenses	25 192
Amortisation Intangible Assets Expense	9 644
Creditors Due After One Year	80 000	94 868	80 206	60 000
Creditors Due Within One Year	415 173	388 333	203 448	159 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 831		18 635		8 540
Disposals Property Plant Equipment					27 390		30 844		8 540
Finance Lease Liabilities Present Value Total				10 206	20 153	20 115
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 644	69 647	149 651	229 655
Intangible Fixed Assets Amortisation Charged In Period	9 644	60 003	80 004	80 004
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Number Shares Allotted	10 500	10 500	10 500	10 500
Other Creditors After One Year	80 000
Other Creditors Due Within One Year	415 107
Par Value Share	1	1	1	1
Pension Costs	31
Profit Loss For Period	-1 661
Profit Loss On Ordinary Activities Before Tax	-1 661
Share Capital Allotted Called Up Paid	10 500	10 500	10 500	10 500
Tangible Fixed Assets Additions		28 459	6 869
Tangible Fixed Assets Cost Or Valuation	4 097	32 556	39 425
Tangible Fixed Assets Depreciation	3 554	7 281	21 383	29 225
Tangible Fixed Assets Depreciation Charged In Period		3 727	14 102	7 842
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items	3 555
Tangible Fixed Assets Increase Decrease From Transfers Between Items	4 097
Taxation Social Security Due Within One Year	66
Turnover Gross Operating Revenue	23 531
Amounts Owed By Group Undertakings									4
Disposals Decrease In Amortisation Impairment Intangible Assets									400 000
Disposals Intangible Assets									400 000
Total Additions Including From Business Combinations Intangible Assets								678	277