Wildlife Art And Design Ltd in Colchester, CO3 3DG

Description

Data updated on: 01-11-2023

Wildlife Art And Design Ltd could be gotten hold of in Baverstocks, Lawley House Butt Road in Colchester. The post code is CO3 3DG. Wildlife Art And Design has existed on the British market for 28 years. The registered no. is 03231229. The enterprise's declared SIC number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The firm's most recent financial reports were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-07-30.

Antony H. is this specific firm's single director, that was assigned this position in 1996. The following company had been led by Jeannie H. till 2007. In order to support the directors in their duties, the company has been utilizing the skills of Jeannie H. as a secretary since 1997.

Antony H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212	285	479

Balance Sheet
Cash Bank In Hand		4 375
Current Assets	8 441	13 558	17 532	12 019	16 023	17 959	14 388	8 978	9 877	13 602	9 370	8 067	8 557
Debtors	8 441	9 183	17 532
Net Assets Liabilities						806	1 418	129	109	122	256	228	204
Net Assets Liabilities Including Pension Asset Liability	212	285	479
Tangible Fixed Assets	4 286	3 101	2 334

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112	185	379
Shareholder Funds	212	285	479

Other Financial Data
Amount Specific Advance Or Credit Directors					4 364	5 874	1 609	3 242	6 535	6 858	5 253	4 242	4 206
Amount Specific Advance Or Credit Made In Period Directors						38 536	38 199	31 700	11 273	19 050	17 907	22 320	21 110
Amount Specific Advance Or Credit Repaid In Period Directors						37 026	42 464	30 067	7 980	18 727	19 512	23 331	21 146
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 597	1 660	1 394	1 811	1 494	1 676	1 280	1 448
Average Number Employees During Period							1	1	1	1	1	1	1
Capital Reserves			479	558	1 315	762
Creditors						17 097	12 496	9 304	9 241	12 883	8 066	7 000	7 217
Creditors Due Within One Year	12 380	16 340	19 387	13 787	16 733	18 695
Fixed Assets			2 334	2 415	2 127	1 541	1 186	1 849	1 284	897	628	441	312
Net Assets Liability Excluding Pension Asset Liability			479	558	1 315	762
Net Current Assets Liabilities	-3 939	-2 782	-1 855	-1 768	-710	862	1 892	-326	636	719	1 304	1 067	1 340
Number Shares Allotted		50	50
Par Value Share		1	1
Provisions For Liabilities Charges	135	34		89	102	43
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions			125
Tangible Fixed Assets Cost Or Valuation	55 621	55 621	55 746
Tangible Fixed Assets Depreciation	51 335	52 520	53 412
Tangible Fixed Assets Depreciation Charged In Period		1 185	892
Total Assets Less Current Liabilities	347	319	479	647	1 417	2 403	3 078	1 523	1 920	1 616	1 932	1 508	1 652
Advances Credits Directors	2 136	1 564	2 946	4 373	4 364	5 874
Advances Credits Made In Period Directors	37 224	38 891	33 979	34 585	45 272
Advances Credits Repaid In Period Directors	34 875	39 463	32 597	33 158	45 281

Company staff

Jeannie H.

Role: Secretary

Appointed: 30 July 1997

Latest update: 25 April 2024

Antony H.

Role: Director

Appointed: 26 August 1996

Latest update: 25 April 2024

Jeannie H.

Role: Director

Appointed: 31 July 2002

Resigned: 31 July 2007

Latest update: 25 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 30 July 1996

Resigned: 31 July 1996

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 30 July 1996

Resigned: 31 July 1996

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 April 2024

People with significant control

Antony H.

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

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 November 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 December 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 November 2013

Wildlife Art And Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannie H.

Antony H.

Jeannie H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Antony H.

Accounts Documents

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