{ "company_number": "04486795", "name": "John Wardle Limited", "url": "/company/04486795", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-07-16", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2704529, "url": "/address/2704529", "line1": "5 LOTUS ROAD, BIGGIN HILL", "line2": "WESTERHAM", "post_town": "KENT", "county": "", "country": "", "postcode": "TN16 3JL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04486795", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04486795/accounts/2025-07-31", "pdf_url": "/company/04486795/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3621.00", "debtors": "3058.00", "cash_bank_in_hand": "20653.00", "current_assets": "23711.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4060.00", "total_assets_less_current_liabilities": "-439.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04486795/accounts/2024-07-31", "pdf_url": "/company/04486795/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4259.00", "debtors": "2600.00", "cash_bank_in_hand": "15373.00", "current_assets": "17973.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9330.00", "total_assets_less_current_liabilities": "-5071.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/04486795/accounts/2023-07-31", "pdf_url": "/company/04486795/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5011.00", "debtors": "3250.00", "cash_bank_in_hand": "31814.00", "current_assets": "35064.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3012.00", "total_assets_less_current_liabilities": "8023.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04486795/accounts/2022-07-31", "pdf_url": "/company/04486795/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5895.00", "debtors": "5011.00", "cash_bank_in_hand": "24299.00", "current_assets": "29310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5997.00", "total_assets_less_current_liabilities": "-102.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04486795/accounts/2021-07-31", "pdf_url": "/company/04486795/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4400.00", "debtors": "5213.00", "cash_bank_in_hand": "25538.00", "current_assets": "30751.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11500.00", "total_assets_less_current_liabilities": "-7100.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04486795/accounts/2020-07-31", "pdf_url": "/company/04486795/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5056.00", "debtors": "3984.00", "cash_bank_in_hand": "48134.00", "current_assets": "52118.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15123.00", "total_assets_less_current_liabilities": "20179.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/04486795/accounts/2019-07-31", "pdf_url": "/company/04486795/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5949.00", "debtors": "500.00", "cash_bank_in_hand": "24211.00", "current_assets": "24711.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10327.00", "total_assets_less_current_liabilities": "-4378.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04486795/accounts/2018-07-31", "pdf_url": "/company/04486795/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6222.00", "debtors": "2819.00", "cash_bank_in_hand": "39882.00", "current_assets": "42701.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8410.00", "total_assets_less_current_liabilities": "14632.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04486795/accounts/2017-07-31", "pdf_url": "/company/04486795/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6180.00", "debtors": "4333.00", "cash_bank_in_hand": "40417.00", "current_assets": "44750.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11851.00", "total_assets_less_current_liabilities": "18031.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04486795/accounts/2016-07-31", "pdf_url": "/company/04486795/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5276.00", "debtors": "2888.00", "cash_bank_in_hand": "8566.00", "current_assets": "11454.00", "creditors_due_within_one_year": "33118.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21664.00", "total_assets_less_current_liabilities": "-16388.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-16488.00", "shareholder_funds": "-16388.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/04486795/accounts/2015-07-31", "pdf_url": "/company/04486795/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4454.00", "debtors": "3545.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "35989.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32444.00", "total_assets_less_current_liabilities": "-27990.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-28090.00", "shareholder_funds": "-27990.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/04486795/accounts/2014-07-31", "pdf_url": "/company/04486795/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4480.00", "debtors": "2941.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "36460.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33519.00", "total_assets_less_current_liabilities": "-29039.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-29139.00", "shareholder_funds": "-29039.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/04486795/accounts/2013-07-31", "pdf_url": "/company/04486795/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3703.00", "debtors": "2952.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "41046.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38094.00", "total_assets_less_current_liabilities": "-34391.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-34491.00", "shareholder_funds": "-34391.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/04486795/accounts/2012-07-31", "pdf_url": "/company/04486795/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3845.00", "debtors": "1725.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "32430.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30705.00", "total_assets_less_current_liabilities": "-26860.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-26960.00", "shareholder_funds": "-26860.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/04486795/accounts/2011-07-31", "pdf_url": "/company/04486795/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "John Wardle Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3891.00", "debtors": "2539.00", "cash_bank_in_hand": null, "current_assets": "2539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28681.00", "total_assets_less_current_liabilities": "-24790.00", "net_assets_liabilities": "-24790.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-24890.00", "shareholder_funds": "-24790.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-07-31", "filing_date": "2011-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04486795/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04486795/filing-history/MzAzMDQ0Nzk3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04486795/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04486795/filing-history/MzAwOTM2NTI5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04486795/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04486795/filing-history/MjAyODg4MzYyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04486795/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04486795/filing-history/MTkxNzk0NDQ0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-02-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04486795/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04486795/filing-history/MTc2MTUxMTc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-03-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04486795/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04486795/filing-history/MTU5MDA4ODcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04486795/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04486795/filing-history/MTE0MTc5MzAyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2003-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04486795/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04486795/filing-history/NzMzNzgyMTRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04486795/filing-history" }, "confirmation_statement": { "next_due": "2027-07-30", "last_made_up": "2026-07-16" }, "officers": [ { "name": "WARDLE, Carmela Marie", "person_url": "/person/6213346", "role": "director", "appointed_on": "2002-07-16", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T08:06:04+00:00" }, { "name": "WARDLE, John", "person_url": "/person/6213348", "role": "director", "appointed_on": "2002-07-16", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T08:06:04+00:00" } ], "psc": [ { "name": "Mr John Wardle", "kind": "individual-person-with-significant-control", "person_url": "/person/2412281", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Carmela Marie Wardle", "kind": "individual-person-with-significant-control", "person_url": "/person/762632", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }