Wildwatch Tours Limited in Bilsthorpe, Newark, NG22 8TB

Description

Data updated on: 01-11-2023

Wildwatch Tours has been operating offering its services for at least 19 years. Registered under number 05429934, it is considered a Private Limited Company. You may visit the main office of this company during business times at the following location: Manor Barn 3 Church View, NG22 8TB Bilsthorpe, Newark. The enterprise's registered with SIC code 79120 and their NACE code stands for Tour operator activities. The firm's latest filed accounts documents describe the period up to 2022/08/31 and the most recent confirmation statement was submitted on 2023/06/02.

We have just one director this particular moment controlling the following company, specifically Peter J. who has been executing the director's responsibilities since April 20, 2005. To find professional help with legal documentation, this company has been utilizing the expertise of Susan W. as a secretary since April 2005.

Peter J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand			5 173	8 906		4 128	2 119	1 999
Current Assets	3 510	15 179	5 173	45 094	4 967	4 129	2 119	5 241
Debtors		11 290		36 188		7 589		3 242
Net Assets Liabilities			4 561	4 394	1 174	338	319	771
Other Debtors				36 188
Property Plant Equipment				281		158	119
Cash Bank In Hand	3 510	3 889	5 173
Net Assets Liabilities Including Pension Asset Liability	3 276	6 698	4 561

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 275	6 697	4 560

Other Financial Data
Accrued Liabilities Deferred Income						6 970	1 851	3 906
Accrued Liabilities Not Expressed Within Creditors Subtotal				40 208	6 775	6 970
Accumulated Depreciation Impairment Property Plant Equipment				94			256	375
Additions Other Than Through Business Combinations Property Plant Equipment				375
Average Number Employees During Period						1	1	1
Creditors			612	3 773	4 222	4 568	1 919	4 470
Dividends Paid On Shares							200
Fixed Assets				281	211	158	119
Increase Decrease In Depreciation Impairment Property Plant Equipment							39	119
Increase From Depreciation Charge For Year Property Plant Equipment				94			39	119
Loans From Directors						4 571	80	564
Net Current Assets Liabilities	3 276	6 523	4 561	41 321	7 738	180	200	771
Other Creditors			633	41 085
Other Taxation Social Security Payable						-4	-12
Prepayments Accrued Income						7 589		3 242
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 993	7 589
Property Plant Equipment Gross Cost				375			375	375
Taxation Social Security Payable			-21	-104
Total Assets Less Current Liabilities				41 602	7 949	7 308	319	771
Capital Employed	3 276	6 698	4 561
Creditors Due Within One Year	234	9 580	612
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Susan W.

Role: Secretary

Appointed: 20 April 2005

Latest update: 19 February 2024

Peter J.

Role: Director

Appointed: 20 April 2005

Latest update: 19 February 2024

People with significant control

Peter J.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 November 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Wildwatch Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Peter J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Peter J.

Accounts Documents

Company filings

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