Perdix Wildlife Solutions Limited in Stratford-upon-avon, CV37 7GZ

Description

Data updated on: 01-11-2023

Perdix Wildlife Solutions Limited may be reached at Celixir House, Stratford Business And Technology Park in Stratford-upon-avon. The postal code is CV37 7GZ. Perdix Wildlife Solutions has been actively competing on the market for the last thirteen years. The registration number is 07700582. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The company's most recent accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-10-03.

From the information we have gathered, this specific firm was started in 2011 and has been managed by two directors.

Executives who control the firm include: David B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiona B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 235	14 614	10 355	20 388	23 074

Balance Sheet
Cash Bank In Hand	5 878	8 497	223	4 172	788
Cash Bank On Hand					788	11 503	35 159	25 568	65 993	98 308	54 536
Current Assets	24 298	38 130	40 119	56 186	56 587	95 894	127 004	129 103	211 108	309 289	298 229
Debtors	2 315	4 078	11 916	18 724	4 241	31 564	24 711	29 665	54 434	76 318	56 722
Intangible Fixed Assets	28 800	21 600	14 400	7 200
Net Assets Liabilities					23 074	51 390	84 537	89 457	116 150	183 190	149 806
Net Assets Liabilities Including Pension Asset Liability	1 235	14 614	10 355	20 388	23 074
Other Debtors					1 301	110	8 295	10 672	8 410	17 674	9 365
Property Plant Equipment					6 617	5 396	6 460	13 876	14 355	14 404	12 183
Stocks Inventory	16 105	25 555	27 980	33 290	51 558
Tangible Fixed Assets	4 926	7 791	8 569	5 363	6 617
Total Inventories					51 558	52 827	67 134	73 870	90 681	134 663	186 971

Capital & Reserves
Called Up Share Capital	100	100	12 500	12 500	12 500
Profit Loss Account Reserve	1 135	14 514	-2 145	7 888	10 574
Shareholder Funds	1 235	14 614	10 355	20 388	23 074

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 000	36 000	36 000	36 600	37 300	38 351	39 495
Accumulated Depreciation Impairment Property Plant Equipment					15 775	20 750	24 305	28 175	34 319	34 879	40 063
Average Number Employees During Period						3	3	3	3	5	5
Bank Borrowings Overdrafts						7 159		1 452		38 333	29 086
Creditors					39 181	49 243	48 042	53 738	48 754	38 333	29 086
Creditors Due After One Year		30 000	27 600	22 874
Creditors Due Within One Year	56 789	22 907	25 133	25 487	39 181
Fixed Assets	33 726	29 391	22 969	12 563	6 617	5 396	6 460	16 276	16 555	17 308	14 406
Increase From Amortisation Charge For Year Intangible Assets								600	700	1 051	1 144
Increase From Depreciation Charge For Year Property Plant Equipment						4 975	3 555	3 870	6 144	6 574	7 496
Intangible Assets								2 400	2 200	2 904	2 223
Intangible Assets Gross Cost					36 000	36 000	36 000	39 000	39 500	41 255	41 718
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	14 400	21 600	28 800	36 000
Intangible Fixed Assets Amortisation Charged In Period	7 200	7 200	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-32 491	15 223	14 986	30 699	17 406	46 651	78 962	75 365	150 916	207 735	167 390
Number Shares Allotted	100	100	12 500	12 500	12 500
Other Creditors					34 276	23 462	28 290	31 338	48 754	28 901	43 300
Other Taxation Social Security Payable					2 027	11 447	8 853		8 116	12 071	6 141
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					22 392	26 146	30 765	42 051	48 674	49 283	52 246
Provisions For Liabilities Balance Sheet Subtotal					949	657	885	2 184	2 567	3 520	2 904
Provisions For Liabilities Charges					949
Share Capital Allotted Called Up Paid	100	100	12 500	12 500	12 500
Tangible Fixed Assets Additions	6 501	5 853	4 342	416	5 280
Tangible Fixed Assets Cost Or Valuation	6 501	12 354	16 696	17 112	22 392
Tangible Fixed Assets Depreciation	1 575	4 563	8 127	11 749	15 775
Tangible Fixed Assets Depreciation Charged In Period	1 575	2 988	3 564	3 622	4 026
Total Additions Including From Business Combinations Intangible Assets								3 000	500	1 755	463
Total Additions Including From Business Combinations Property Plant Equipment						3 754	4 619	11 286	6 623	7 110	5 463
Total Assets Less Current Liabilities	1 235	44 614	37 955	43 262	24 023	52 047	85 422	91 641	167 471	225 043	181 796
Trade Creditors Trade Payables					2 878	7 175	10 899	20 948	29 766	50 582	71 610
Trade Debtors Trade Receivables					2 940	31 454	16 416	18 993	46 024	58 644	47 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 014	2 312
Disposals Property Plant Equipment										6 501	2 500

Company staff

David B.

Role: Director

Appointed: 11 July 2011

Latest update: 24 March 2024

Fiona B.

Role: Director

Appointed: 11 July 2011

Latest update: 24 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fiona B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	19 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 December 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 February 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 8 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Perdix Wildlife Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Fiona B.

People with significant control

David B.

Fiona B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016