Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
10,437 GBP2024-08-31
16,153 GBP2023-08-31
Debtors
2,144,273 GBP2024-08-31
2,243,925 GBP2023-08-31
Cash at bank and in hand
14,505 GBP2024-08-31
141,486 GBP2023-08-31
Current Assets
2,158,778 GBP2024-08-31
2,385,411 GBP2023-08-31
Creditors
Current
1,034,372 GBP2024-08-31
1,056,838 GBP2023-08-31
Net Current Assets/Liabilities
1,124,406 GBP2024-08-31
1,328,573 GBP2023-08-31
Total Assets Less Current Liabilities
1,134,843 GBP2024-08-31
1,344,726 GBP2023-08-31
Creditors
Non-current
137,043 GBP2024-08-31
435,627 GBP2023-08-31
Net Assets/Liabilities
997,800 GBP2024-08-31
909,099 GBP2023-08-31
Equity
Called up share capital
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Retained earnings (accumulated losses)
995,800 GBP2024-08-31
907,099 GBP2023-08-31
Equity
997,800 GBP2024-08-31
909,099 GBP2023-08-31
Average Number of Employees
642023-09-01 ~ 2024-08-31
622022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,829 GBP2023-08-31
Furniture and fittings
95,722 GBP2024-08-31
95,722 GBP2023-08-31
Motor vehicles
3,000 GBP2023-08-31
Computers
8,238 GBP2024-08-31
1,178 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
103,960 GBP2024-08-31
105,729 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-5,829 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,805 GBP2024-08-31
89,576 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,523 GBP2024-08-31
89,576 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,229 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
750 GBP2023-09-01 ~ 2024-08-31
Computers
2,718 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,697 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,718 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,917 GBP2024-08-31
6,146 GBP2023-08-31
Computers
5,520 GBP2024-08-31
1,178 GBP2023-08-31
Land and buildings
5,829 GBP2023-08-31
Motor vehicles
3,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
815,264 GBP2024-08-31
814,844 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
9,260 GBP2024-08-31
391,623 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,144,273 GBP2024-08-31
2,243,925 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
27,085 GBP2023-08-31
Trade Creditors/Trade Payables
Current
76,185 GBP2024-08-31
774,876 GBP2023-08-31
Other Taxation & Social Security Payable
Current
411,541 GBP2024-08-31
61,667 GBP2023-08-31
Other Creditors
Current
80,165 GBP2024-08-31
193,210 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-08-31
Other Creditors
Non-current
127,876 GBP2024-08-31
435,627 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
88,701 GBP2023-09-01 ~ 2024-08-31
ANDERSON, WILDE & HARRIS LIMITED
InfoRegistered number 03091723Freedman House Christopher Wren Yard, 117 High Street, Croydon CR0 1QG
PRIVATE LIMITED COMPANY incorporated on 1995-08-16 (30 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-01
CIF 0ANDERSON, WILDE & HARRIS LIMITED
SRegistered number 03091723
12, Dorrington Street, London, Greater London, England, EC1N 7TB
Limited Company in Companies House, England
CIF 1 ANDERSON, WILDE & HARRIS LIMITED
SRegistered number 03091723
Freedman House, Christopher Wren Yard, 117 High Street, Croydon, England, CR0 1QG
Private Company Limited By Shares in England & Wales, England And Wales
CIF 2 ANDERSON WILDE &HARRIS LIMITED
SRegistered number 03091723
112, Dorrington Street, London, England, EC1N 7TB
Limited Company in Register Of Companies (England And Wales), United Kingdom
CIF 3