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Companies/03091723

Anderson, Wilde & Harris Limited

Private Limited Company · Croydon

ActiveUnited KingdomIncorporated 1995Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets
£730,563
Cash
£60,428
Turnover
—
Profit / loss
−£5,937
Current assets
£2,919,143
Creditors < 1 year
—
Equity
£730,563
Average employees
71

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods
Reported figures2025-08-31GBP · company2024-08-31GBP · company2023-08-31GBP · company2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2011-08-31GBP · unknown2010-08-31GBP · unknown2009-08-31GBP · unknown2008-08-31GBP · unknown2007-08-31GBP · unknown2006-08-31GBP · unknown
Balance sheet
Net assets£730,563£997,800£909,099£696,714£468,088£171,119£385,804£509,331£683,551£623,614£591,231£428,651£394,859£102,672−£9,169−£99,986−£250,057−£302,158−£79,473£115,167
Equity£730,563£997,800£909,099—————£683,551£623,614£591,231£428,651£394,859£102,672−£9,169−£99,986−£250,057−£302,158−£79,473£115,167
Assets
Fixed assets£574,044£10,437—£9,146£9,146£9,756£9,006£12,226£16,299£16,299£19,085£25,445£13,561£4,055£5,066£7,642£10,185£13,576£15,010£23,048
Property, plant & equipment£26,241£10,437£16,153£9,146£9,146£9,756£9,006£12,216£16,289£16,289£19,075£25,435£13,551£4,045£5,056£7,632£10,175£13,566£15,000£23,038
Current assets£2,919,143£2,158,778£2,385,411£2,227,485£1,484,283£1,121,907£974,003£978,643£1,343,574£1,325,141£1,270,371£958,478£961,114£694,378£493,959£300,275£315,325£142,241£508,454£485,814
Cash at bank£60,428£14,505£141,486£151,558£156,706£177,691£79,011£106,801£338,629£352,198£383,814£278,224£430,598£198,862£72,023£29,059£42,181−£49,795—£406
Debtors£2,858,715£2,144,273£2,243,925£1,997,927£1,249,577£828,216£778,992£755,842£888,945£838,476£806,780£627,926£530,516£495,516£421,936£144,216£146,144£192,036£315,454£309,408
Stock———£78,000£78,000£116,000£116,000£116,000£116,000£134,467——————————
Liabilities
Creditors———£1,411,176£892,275£817,033£457,021£376,280————————————
Creditors within one year————————£559,478£598,298£571,574£402,242£438,989£433,571£313,440—————
Creditors after one year————————£116,844£119,528£126,651£153,030£140,827£162,190£194,754—————
Net current assets£348,181£1,124,406£1,328,573£816,309£592,008£304,874£516,982£602,363£784,096£726,843£698,797£556,236£522,125£260,807£180,519£126,504£34,264−£294,534−£58,013£142,871
Assets less current liabilities£922,225£1,134,843£1,344,726£825,455£601,154£314,630£525,988£614,589£800,395£743,142£717,882£581,681£535,686£264,862£185,585£134,146£44,449−£280,958−£43,003£165,919
Profit & loss
Profit / loss−£5,937———————————————————
People
Average employees716462443534340————————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
Fixed · created 2010-03-05 · satisfied 2024-05-20
All monies
Satisfied
Unknown · created 2005-02-18 · satisfied 2023-11-23
All monies
Satisfied