Thrigby Hall Wildlife Gardens Limited in Great Yarmouth, NR29 3DR

Description

Data updated on: 01-11-2023

Thrigby Hall Wildlife Gardens began its business in the year 1977 as a Private Limited Company under the following Company Registration No.: 01325454. This firm has been functioning for fourty seven years and the present status is active. This company's head office is located in Great Yarmouth at Thrigby Hall. Anyone could also find this business utilizing the zip code of NR29 3DR. The company's registered with SIC code 91040 which stands for Botanical and zoological gardens and nature reserves activities. The most recent accounts cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-09-24.

For this particular company, a number of director's responsibilities have been performed by Sarah B., Scott B., Carol P. and 4 others listed below. Amongst these seven people, Beryl S. has been with the company for the longest time, having become a vital part of directors' team on Tue, 24th Sep 1991. In order to support the directors in their duties, this company has been utilizing the skills of Kenneth S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 017 261	1 170 169	1 356 481	1 469 899	2 002 179

Balance Sheet
Cash Bank In Hand	96 200	174 441	273 661	142 491	279 286
Cash Bank On Hand					279 286	398 128	403 248	418 146	661 228	875 402	559 173
Current Assets	153 553	213 115	322 406	193 447	353 998	456 479	457 318	470 429	708 078	985 634	647 000
Debtors	18 921	6 299	9 453	9 746	19 918	12 822	11 032	14 146	15 508	79 691	52 245
Net Assets Liabilities					1 684 117	1 830 102	1 913 663	1 955 305	2 181 476	2 411 417	2 184 463
Net Assets Liabilities Including Pension Asset Liability	2 017 261	1 170 169	1 356 481	1 469 899	2 002 179
Other Debtors					19 918	10 800	9 420	10 383	15 508	72 475	33 302
Property Plant Equipment					1 872 443	1 873 351	1 884 483	1 917 759	1 912 210	1 915 228	1 947 689
Stocks Inventory	38 432	32 375	39 292	41 210	54 794
Tangible Fixed Assets	1 529 560	1 510 331	1 509 919	1 501 030	1 872 443
Total Inventories					54 794	45 529	43 038	38 137	31 342	30 541	35 582

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	57 730	57 730
Profit Loss Account Reserve	853 488	6 396	192 708	306 126	455 567
Shareholder Funds	2 017 261	1 170 169	1 356 481	1 469 899	2 002 179

Other Financial Data
Amount Specific Advance Or Credit Directors						292
Amount Specific Advance Or Credit Made In Period Directors						292
Amount Specific Advance Or Credit Repaid In Period Directors							292
Accounting Period Subsidiary	2 012	2 013	2 014
Accumulated Depreciation Impairment Property Plant Equipment					452 106	463 731	438 795	452 765	473 010	493 556	497 309
Amounts Owed To Group Undertakings					10 220	6 155	5 321	4 777	4 320	3 566	165
Average Number Employees During Period					19	20	23	24	24	24	25
Capital Redemption Reserve	80 000	80 000	80 000	82 270	82 270
Creditors					212 823	186 008	111 551	108 537	116 144	166 647	83 479
Creditors Due After One Year	250 000	200 000	150 000
Creditors Due Within One Year	409 939	340 176	311 828	211 523	212 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 619	4 182			15 956
Disposals Property Plant Equipment							39 582	14 745			16 245
Dividends Paid						193 980	213 973	213 980	100 450	274 740	214 740
Fixed Assets	2 539 000	1 510 333	1 509 919
Increase From Depreciation Charge For Year Property Plant Equipment						11 625	13 683	18 152	20 245	20 546	19 709
Investments Fixed Assets	1 009 440	2
Net Current Assets Liabilities	-256 386	-127 061	10 578	-18 076	141 175	270 471	345 767	361 892	591 934	818 987	563 521
Number Shares Allotted		60 000	60 000	57 730	57 730
Other Creditors					97 456	72 611	6 875	8 499	13 473	20 848	26 133
Other Reserves	53 836	53 836	53 836	53 836	53 836
Other Taxation Social Security Payable					85 782	99 241	87 260	68 924	89 503	126 891	25 953
Par Value Share		1	1	1	1
Profit Loss						324 062	297 534	255 622	326 621	504 681	-12 214
Property Plant Equipment Gross Cost					2 324 549	2 337 082	2 323 278	2 370 524	2 385 220	2 408 784	2 444 998
Provisions For Liabilities Balance Sheet Subtotal					329 501	313 720	316 587	324 346	322 668	322 798	326 747
Provisions For Liabilities Charges	15 353	13 103	14 016	13 055	11 439
Revaluation Reserve	969 937	969 937	969 937	969 937	1 352 776
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	57 730	57 730
Tangible Fixed Assets Additions			15 674	5 952	1 508
Tangible Fixed Assets Cost Or Valuation	1 925 321	1 918 576	1 934 250	1 940 202	2 324 549
Tangible Fixed Assets Depreciation	395 761	408 245	424 331	439 172	452 106
Tangible Fixed Assets Depreciation Charged In Period		17 514	16 086	14 841	12 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 030
Tangible Fixed Assets Disposals		6 745
Tangible Fixed Assets Increase Decrease From Revaluations					382 839
Total Additions Including From Business Combinations Property Plant Equipment						12 533	25 778	61 991	14 696	23 564	52 459
Total Assets Less Current Liabilities	2 282 614	1 383 272	1 520 497	1 482 954	2 013 618	2 143 822	2 230 250	2 279 651	2 504 144	2 734 215	2 511 210
Trade Creditors Trade Payables					19 365	8 001	12 095	26 337	8 849	15 342	31 228
Trade Debtors Trade Receivables						2 022	1 612	3 763		7 216	18 943

Resigned: 28 April 2015

Latest update: 24 January 2024

Christopher S.

Role: Director

Appointed: 24 September 1991

Resigned: 03 April 2005

Latest update: 24 January 2024

People with significant control

The companies with significant control over this firm are as follows: Bps 2015 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at The Street, Acle, NR13 3DY and was registered as a PSC under the reg no 09518814.

Bps 2015 Ltd

Address: Queens Head House The Street, Acle, Norwich, NR13 3DY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House England & Wales

Registration number 09518814

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 July 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 February 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 May 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Thrigby Hall Wildlife Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Sarah B.

Scott B.

Carol P.

Leslie P.

Lynda B.

Beryl S.

Kenneth S.

Alexandra S.

Camille S.

Christopher S.

People with significant control

Bps 2015 Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Thrigby Hall Wildlife Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Sarah B.

Scott B.

Carol P.

Leslie P.

Lynda B.

Beryl S.

Kenneth S.

Alexandra S.

Camille S.

Christopher S.

People with significant control

Bps 2015 Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2016