Zoo And Wildlife Solutions Ltd in Wrexham, LL12 9PW

Description

Data updated on: 01-11-2023

Zoo And Wildlife Solutions Ltd with the registration number 07725318 has been operating on the market for 13 years. This Private Limited Company can be reached at Churchview Gresford Road, Hope in Wrexham and its postal code is LL12 9PW. This firm's declared SIC number is 75000, that means Veterinary activities. 2023-03-31 is the last time when company accounts were filed.

Council Allerdale Borough can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 150 pounds of revenue. In 2014 the company had 1 transaction that yielded 150 pounds. Cooperation with the Allerdale Borough council covered the following areas: Training.

Matthew H. is this firm's single managing director, who was formally appointed 13 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 489	8 936	11 379	1 457	2 523	212

Balance Sheet
Cash Bank On Hand							11 286	9 577	11 165	15 299
Current Assets	26 163	18 167	22 372	6 089	4 917	1 177	13 899	15 433	24 340	18 850
Debtors	11 530	3 814	10 512	2 999			2 613	5 856	13 175	3 551
Other Debtors							351	328	533	18
Property Plant Equipment							352	281	225	180
Cash Bank In Hand	14 633	14 353	12 897	3 090
Net Assets Liabilities Including Pension Asset Liability	13 489	8 936	11 379	1 457	2 523	212
Tangible Fixed Assets	752	602	1 161	1 077

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	13 479	8 926	11 369	1 447
Shareholder Funds	13 489	8 936	11 379	1 457	2 523	212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 549	1 620	1 676	1 721
Average Number Employees During Period							1	1	1	1
Creditors							8 532	5 106	17 753	12 998
Increase From Depreciation Charge For Year Property Plant Equipment								71	56	45
Net Current Assets Liabilities	12 737	8 334	10 218	2 303	2 634	15	5 367	10 327	6 587	5 852
Other Creditors							7 209	2 770	12 942	7 541
Other Taxation Social Security Payable							1 323	2 336	4 811	5 457
Property Plant Equipment Gross Cost							1 901	1 901	1 901
Total Assets Less Current Liabilities	13 489	8 936	11 379	3 380	3 495	703	5 719	10 608	6 812	6 032
Trade Debtors Trade Receivables							2 262	5 528	12 642	3 533
Creditors Due Within One Year Total Current Liabilities	14 508
Fixed Assets	752	602	1 161	1 077	861	688
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 082
Tangible Fixed Assets Additions	867		849	185
Tangible Fixed Assets Cost Or Valuation	867	867	1 716	1 901
Tangible Fixed Assets Depreciation	115	265	555	824
Tangible Fixed Assets Depreciation Charge For Period	115
Accruals Deferred Income				1 923	972	491
Creditors Due Within One Year	14 508	10 770	13 191	6 570	3 110	1 772
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 082	937	1 037	861	827	610
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period		150	290	269

Company staff

Matthew H.

Role: Director

Appointed: 02 August 2011

Latest update: 22 March 2024

People with significant control

Matthew H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 October 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Allerdale Borough	1	£ 150.00
2015-04-18	131179		£ 150.00	Training
2014	Allerdale Borough	1	£ 150.00
2014-11-26	129551		£ 150.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Allerdale Borough

£ 150.00

2015-04-18

131179

£ 150.00

Training

2014

Allerdale Borough

£ 150.00

2014-11-26

129551

£ 150.00

Training

Zoo And Wildlife Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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