Wildlifeco Limited in Minehead, TA24 8TH

Description

Data updated on: 01-11-2023

Wildlifeco is a business located at TA24 8TH Minehead at Morlands 54 Budleigh Hill. This enterprise was formed in 2013 and is established under the identification number 08543427. This enterprise has been present on the UK market for 11 years now and its last known status is active. This firm's declared SIC number is 1700 - Hunting, trapping and related service activities. 2022-03-30 is the last time account status updates were filed.

According to the latest data, this specific limited company is the workplace of one director: Michael R., who was formally appointed 11 years ago. Since 2013-05-24 Bryce B., had been functioning as a director for this limited company until the resignation 6 years ago.

Michael R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	1 018	1 728	1 025

Balance Sheet
Cash Bank On Hand			69	56	605	259	1 007	31 079	14 570	1 856
Current Assets	6 028	5 505	69	2 283	1 340	259		31 079	15 478	10 971
Debtors	5 531	5 343		2 227	735				908	1 115
Net Assets Liabilities			1 025	1 112	-3 450	-2 232	1 049	13 671	2 413	-3 646
Other Debtors				2 227	735				908	1 115
Property Plant Equipment			2 085	1 042	4 734	3 550	7 163	10 735	8 051	6 038
Total Inventories										8 000
Cash Bank In Hand	497	162	69
Net Assets Liabilities Including Pension Asset Liability	1 018	1 728	1 025
Tangible Fixed Assets		3 128	2 085

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	18	728	25
Shareholder Funds	1 018	1 728	1 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 086	3 129	1 184	2 368	4 750	8 328	11 012	13 025
Additions Other Than Through Business Combinations Property Plant Equipment					5 918		5 995	7 150
Amounts Owed To Group Undertakings Participating Interests			414		8 694	4 855	5 835	840
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings								16 000	12 998	9 000
Bank Overdrafts								4 000	4 000	4 000
Creditors			1 129	2 213	9 524	6 041	7 121	10 619	7 010	10 854
Increase From Depreciation Charge For Year Property Plant Equipment				1 043	1 184	1 184	2 382	3 578	2 684	2 013
Net Current Assets Liabilities	1 018	-1 400	-1 060	70	-8 184	-5 782	-6 114	20 460	8 468	117
Other Creditors										5 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 129
Other Disposals Property Plant Equipment					4 171
Property Plant Equipment Gross Cost			4 171	4 171	5 918	5 918	11 913	19 063	19 063	19 063
Provisions For Liabilities Balance Sheet Subtotal								1 524	1 108	801
Taxation Social Security Payable			85	1 533		356	456	4 567	2 014
Total Assets Less Current Liabilities	1 018	1 728	1 025				1 049	31 195	16 519	6 155
Trade Creditors Trade Payables			630	680	830	830	830	1 212	996	1 026
Creditors Due Within One Year	5 010	6 905	1 129
Fixed Assets		3 128	2 085
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 171
Tangible Fixed Assets Cost Or Valuation		4 171	4 171
Tangible Fixed Assets Depreciation		1 043	2 086
Tangible Fixed Assets Depreciation Charged In Period		1 043	1 043

Company staff

Michael R.

Role: Director

Appointed: 24 May 2013

Latest update: 24 February 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bryce B.

Notified on 6 April 2016

Ceased on 2 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 February 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wildlifeco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Bryce B.

People with significant control

Michael R.

Bryce B.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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