Anderson, Wilde & Harris Limited
Private Limited Company · Croydon
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 & pay | ||||||||||||||||||||
| Average employees | 71 | 64 | 62 | 44 | 35 | 34 | 34 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Fixed · created 2010-03-05 · satisfied 2024-05-20
All monies
SatisfiedUnknown · created 2005-02-18 · satisfied 2023-11-23
All monies
Satisfied