A WIGGLESWORTH AND COMPANY LIMITED
Previous name BARTHOLOMEW ACCOUNTANCY SERVICES LIMITED - 2009-08-18
Standard Industrial Classification 69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
69202 - Bookkeeping Activities
Brief company account Intangible Assets 253,572 GBP 2024-12-31
285,261 GBP 2023-12-31
Property, Plant & Equipment 9,920 GBP 2024-12-31
5,009 GBP 2023-12-31
Fixed Assets 263,492 GBP 2024-12-31
290,270 GBP 2023-12-31
Total Inventories 243,173 GBP 2024-12-31
179,971 GBP 2023-12-31
Debtors 420,128 GBP 2024-12-31
272,977 GBP 2023-12-31
Cash at bank and in hand 20,773 GBP 2024-12-31
238,185 GBP 2023-12-31
Current Assets 684,074 GBP 2024-12-31
691,133 GBP 2023-12-31
Creditors -358,894 GBP 2024-12-31
-322,116 GBP 2023-12-31
Net Current Assets/Liabilities 325,180 GBP 2024-12-31
369,017 GBP 2023-12-31
Total Assets Less Current Liabilities 588,672 GBP 2024-12-31
659,287 GBP 2023-12-31
Net Assets/Liabilities 403,005 GBP 2024-12-31
397,837 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
402,905 GBP 2024-12-31
397,737 GBP 2023-12-31
Average Number of Employees 10 2024-01-01 ~ 2024-12-31
8 2023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost Net goodwill
336,886 GBP 2024-12-31
336,886 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
83,314 GBP 2024-12-31
51,625 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
31,689 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Net goodwill
253,572 GBP 2024-12-31
285,261 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
5,102 GBP 2024-12-31
5,102 GBP 2023-12-31
Computers
18,672 GBP 2024-12-31
11,459 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 23,774 GBP 2024-12-31
16,561 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
3,824 GBP 2024-12-31
3,598 GBP 2023-12-31
Computers
10,030 GBP 2024-12-31
7,954 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,854 GBP 2024-12-31
11,552 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
226 GBP 2024-01-01 ~ 2024-12-31
Computers
2,076 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,302 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Furniture and fittings
1,278 GBP 2024-12-31
1,504 GBP 2023-12-31
Computers
8,642 GBP 2024-12-31
3,505 GBP 2023-12-31
Value of work in progress 243,173 GBP 2024-12-31
179,971 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
87,263 GBP 2024-12-31
146,381 GBP 2023-12-31
Prepayments/Accrued Income Current
4,430 GBP 2024-12-31
3,901 GBP 2023-12-31
Other Debtors Current
10,000 GBP 2024-12-31
10,000 GBP 2023-12-31
Amounts owed by directors Current
318,435 GBP 2024-12-31
96,868 GBP 2023-12-31
Trade Creditors/Trade Payables Current
18,356 GBP 2024-12-31
21,452 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
44,259 GBP 2024-12-31
44,000 GBP 2023-12-31
Other Remaining Borrowings Current
45,790 GBP 2024-12-31
77,950 GBP 2023-12-31
Corporation Tax Payable Current
87,587 GBP 2024-12-31
128,766 GBP 2023-12-31
Other Taxation & Social Security Payable Current
23,858 GBP 2024-12-31
5,209 GBP 2023-12-31
Amount of value-added tax that is payable Current
132,768 GBP 2024-12-31
39,986 GBP 2023-12-31
Other Creditors Current
665 GBP 2024-12-31
782 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
4,248 GBP 2024-12-31
3,971 GBP 2023-12-31
Creditors Current
358,894 GBP 2024-12-31
322,116 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
36,667 GBP 2024-12-31
77,000 GBP 2023-12-31
Other Remaining Borrowings Non-current
147,975 GBP 2024-12-31
183,425 GBP 2023-12-31
Related profiles found in government register
A WIGGLESWORTH AND COMPANY LIMITED Info BARTHOLOMEW ACCOUNTANCY SERVICES LIMITED - 2009-08-18
Registered number 04700762 Un9 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire DN9 3GA
PRIVATE LIMITED COMPANY incorporated on 2003-03-18 (22 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-17
CIF 0
BARTHOLOMEW ACCOUNTANCY SERVICES LIMITED S Registered number missing
Holywell Centre, 1 Phipp Street, London, EC2A 4PS
CIF 1