Arr Zoo Limited MILFORD HAVEN


Arr Zoo started in year 2013 as Private Limited Company with registration number 08470824. The Arr Zoo company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Milford Haven at Hamilton House. Postal code: SA73 3JP.

The firm has one director. Colin M., appointed on 3 April 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Arr Zoo Limited Address / Contact

Office Address Hamilton House
Office Address2 Hamilton Terrace
Town Milford Haven
Post code SA73 3JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08470824
Date of Incorporation Wed, 3rd Apr 2013
Industry Other service activities not elsewhere classified
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Colin M.

Position: Director

Appointed: 03 April 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Colin M. This PSC and has 75,01-100% shares.

Colin M.

Notified on 3 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth5 3362 74751 088       
Balance Sheet
Cash Bank On Hand  6 23129 06715 48246 9956 795461 582867 845338 160
Current Assets112 132133 683192 801165 143237 401340 070358 121813 1561 731 3731 383 743
Debtors43 98887 695155 273103 359169 068239 969236 555297 564807 204988 748
Net Assets Liabilities 2 74751 088164 450210 019221 127160 118545 643980 4011 227 876
Other Debtors  155 273103 196168 224237 062221 983293 285802 341956 523
Property Plant Equipment  216 843254 817321 192338 490318 731335 918465 090678 990
Total Inventories  31 29732 71752 85153 10653 89654 01056 32456 835
Cash Bank In Hand28 24013 2716 231       
Net Assets Liabilities Including Pension Asset Liability5 3362 74751 088       
Stocks Inventory39 90432 71731 297       
Tangible Fixed Assets65 816103 984216 843       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve5 3352 74651 087       
Shareholder Funds5 3362 74751 088       
Other
Secured Debts 037 986       
Total Fixed Assets Additions 56 517148 294       
Total Fixed Assets Cost Or Valuation77 431133 948282 243       
Total Fixed Assets Depreciation11 61529 96465 400       
Total Fixed Assets Depreciation Charge In Period 18 34935 435       
Accumulated Depreciation Impairment Property Plant Equipment  65 400110 367168 131233 253293 542356 241411 725540 873
Additional Provisions Increase From New Provisions Recognised     1 7121 49217 54725 393 
Additions Other Than Through Business Combinations Property Plant Equipment   82 941124 13982 42040 53079 886239 619343 048
Amounts Owed To Group Undertakings    7 1417 45733 46127 08112 26414 932
Average Number Employees During Period  2725292932333644
Bank Borrowings Overdrafts  57 6178 82081 1827 63422 70216 92922 28920 613
Corporation Tax Payable  31 42928 00614 41041 07144 970150 142277 11962 486
Creditors 227 041291 850176 167242 399234 887306 614357 687967 280594 768
Current Tax For Period  27 801-14 24311 40829 31414 919119 485157 17762 584
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  20 84121 458-6291 7121 49217 54725 39316 800
Deferred Tax Liabilities  28 72050 17749 54851 26052 75259 10284 495101 295
Depreciation Rate Used For Property Plant Equipment   15151525151525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        35 640 
Disposals Property Plant Equipment        54 963 
Fixed Assets65 816103 984216 843       
Increase Decrease In Current Tax From Adjustment For Prior Periods    -586230-4 363   
Increase Decrease In Existing Provisions    -629    16 800
Increase From Depreciation Charge For Year Property Plant Equipment   44 96757 76465 12260 28962 69991 124129 148
Net Current Assets Liabilities-52 862-93 358-99 049-11 024-4 998105 183-9 368455 469764 093788 975
Net Deferred Tax Liability Asset  -14 649-78649 54851 260-2 04959 10284 495101 295
Number Shares Issued Fully Paid  11111111
Other Creditors  88 32210 70123 76625 52340 62882 885412 824410 542
Other Taxation Social Security Payable  57 88186 87257 33359 52459 38513 80412 45531 137
Par Value Share   1111111
Property Plant Equipment Gross Cost  282 243365 184489 323571 743612 273692 159876 8151 219 863
Provisions   50 17749 54851 26041 55559 10284 495101 295
Provisions For Liabilities Balance Sheet Subtotal 7 87928 720       
Taxation Including Deferred Taxation Balance Sheet Subtotal  28 72050 17749 54851 26052 75259 10284 495101 295
Tax Tax Credit On Profit Or Loss On Ordinary Activities  48 6427 21510 19331 256851137 032182 57079 384
Total Assets Less Current Liabilities12 95410 626117 794243 793316 194443 673309 363791 3871 229 1831 467 965
Total Current Tax Expense Credit   -14 24310 82229 54410 556119 485  
Trade Creditors Trade Payables  59 54341 76858 56793 678105 46866 846230 32955 058
Trade Debtors Trade Receivables   1638442 90714 5724 2794 86332 225
Creditors Due After One Year Total Noncurrent Liabilities 037 986       
Creditors Due Within One Year Total Current Liabilities164 994227 041291 850       
Provisions For Liabilities Charges7 6187 87928 720       
Tangible Fixed Assets Additions 56 517148 294       
Tangible Fixed Assets Cost Or Valuation77 431133 948282 243       
Tangible Fixed Assets Depreciation11 61529 96465 400       
Tangible Fixed Assets Depreciation Charge For Period 18 34935 435       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Total exemption full accounts data made up to 30th April 2023
filed on: 28th, December 2023
Free Download (11 pages)

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