Workshop - Andrew Harder Consulting Limited
2nd Floor Tower House Fairfax Street BS1 3BN Bristol
Number: 08378939
Incorporation date: 2013-01-29
Dissolution date: 2015-03-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08378939 eleven years ago, Workshop - Andrew Harder Consulting Ltd had been a private limited company until 2015-03-17 - the date it was officially closed. The firm's latest registration address was 2nd Floor Tower House, Fairfax Street Bristol.
Andrew H. was this company's director, formally appointed in 2013.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-01-31 | 2014-09-30 |
| Currency | ||
| Net Worth | 10 642 | 21 051 |
| Balance Sheet | ||
| Cash Bank In Hand | 27 083 | 49 913 |
| Current Assets | 29 483 | 49 913 |
| Debtors | 2 400 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 642 | 21 051 |
| Trade Debtors | 2 400 | |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 10 641 | 21 050 |
| Shareholder Funds | 10 642 | 21 051 |
| Other Financial Data | ||
| Administrative Expenses | 19 585 | 16 610 |
| Aggregate Dividends Paid In Financial Year | 41 995 | 35 121 |
| Corporation Tax Due Within One Year | 13 159 | 24 541 |
| Creditors Due Within One Year | 18 841 | 28 862 |
| Net Current Assets Liabilities | 10 642 | 21 051 |
| Number Shares Allotted | 1 | 1 |
| Number Shares Allotted Increase Decrease During Period | 1 | |
| Operating Profit Loss | 65 755 | 56 842 |
| Other Creditors Due Within One Year | 2 052 | 990 |
| Other Interest Receivable Similar Income | 40 | 70 |
| Other Operating Income | 5 342 | 3 584 |
| Other Taxation Social Security Within One Year | 3 630 | 2 707 |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 52 636 | 45 530 |
| Profit Loss On Ordinary Activities Before Tax | 65 795 | 56 912 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tax On Profit Or Loss On Ordinary Activities | 13 159 | 11 382 |
| Total Dividend Payment | 41 995 | 35 121 |
| Trade Creditors Within One Year | 624 | |
| Turnover Gross Operating Revenue | 79 998 | 69 868 |
| U K Current Corporation Tax | 13 159 | 11 382 |
| Value Shares Allotted Increase Decrease During Period | 1 | |
Role: Director
Appointed: 29 January 2013
Latest update: 8 June 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 26 February 2015 |
| Return last made up date | 29 January 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-29 |
| Annual Accounts 17 October 2014 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 17 October 2014 |
| Annual Accounts 25 February 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 25 February 2014 |
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