Anne Wylie And Associates Limited in Harrogate, HG1 2TJ

Description

Data updated on: 01-11-2023

This particular Anne Wylie And Associates Limited business has been in this business for at least twelve years, as it's been established in 2012. Started with Registered No. 07935688, Anne Wylie And Associates is a Private Limited Company with office in 12a Montpellier Parade, Harrogate HG1 2TJ. The enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to Tue, 28th Feb 2023 and the most current confirmation statement was released on Sat, 5th Aug 2023.

Anne W. is this enterprise's single director, who was appointed on Thursday 29th March 2012. For nearly one year Yomtov J., had been performing the duties for this specific firm till the resignation twelve years ago.

Anne W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	1 350

Balance Sheet
Cash Bank On Hand				28 822	24 630	15 755	2 720	1 516	1 133
Net Assets Liabilities				374	7 341	9 911	2 357	1 071	357	-192	-475	-750
Property Plant Equipment				715	536	402	301	226	169	127	95	72
Cash Bank In Hand	823	36 801	37 606	28 822
Net Assets Liabilities Including Pension Asset Liability	1 350	24 622	23 012	374
Current Assets	823
Tangible Fixed Assets	1 500	1 000	500	715

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 349	24 621	23 011	373
Shareholder Funds	1 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 238	2 417	2 551	2 652	2 727	2 784	2 826	2 858	2 881
Bank Overdrafts								6
Corporation Tax Payable				11 787	9 284	1 581
Creditors				29 163	17 825	6 246	664	671	945	319	570	822
Increase From Depreciation Charge For Year Property Plant Equipment					179	134	101	75	57	42	32	23
Net Current Assets Liabilities	-150	23 622	22 512	-341	6 805	9 509	2 056	845	188	-319	-570	-822
Other Creditors				15 717	8 906	4 665	664	665	945	319	570	822
Other Taxation Social Security Payable				1 659
Property Plant Equipment Gross Cost				2 953	2 953	2 953	2 953	2 953	2 953	2 953	2 953	2 953
Trade Creditors Trade Payables					-365
Capital Employed	1 350	24 622	23 012	374
Creditors Due Within One Year	973	13 179	15 094	29 163
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 500
Total Assets Less Current Liabilities	1 350
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				953
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 953
Tangible Fixed Assets Depreciation	500	1 000	1 500	2 238
Tangible Fixed Assets Depreciation Charged In Period		500	500	738

Company staff

Anne W.

Role: Director

Appointed: 29 March 2012

Latest update: 19 March 2024

People with significant control

Anne W.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-03
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 October 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 July 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts 29 August 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 August 2014

Anne Wylie And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Yomtov J.

People with significant control

Anne W.

Accounts Documents

Company filings

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