Founded in 2010, Orangutan Appeal Uk, classified under reg no. 07338954 is an active company. Currently registered at New Forest Estate Offices SO42 7RL, Brockenhurst the company has been in the business for 14 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 3 directors, namely Saph G., Jacha P. and Hugh H.. Of them, Jacha P., Hugh H. have been with the company the longest, being appointed on 13 August 2020 and Saph G. has been with the company for the least time - from 26 April 2021. As of 6 May 2024, there were 6 ex directors - Anthony R., Alison S. and others listed below. There were no ex secretaries.
| Office Address | New Forest Estate Offices |
| Office Address2 | Lyndhurst Road |
| Town | Brockenhurst |
| Post code | SO42 7RL |
| Country of origin | United Kingdom |
| Registration Number | 07338954 |
| Date of Incorporation | Fri, 6th Aug 2010 |
| Industry | Botanical and zoological gardens and nature reserves activities |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 26 April 2021
Position: Director
Appointed: 13 August 2020
Position: Director
Appointed: 13 August 2020
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Kirstie A. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Donna P. This PSC and has 25-50% voting rights. The third one is Susan S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Kirstie A.
| Notified on | 6 April 2016 |
| Ceased on | 13 August 2020 |
| Nature of control: |
25-50% voting rights |
Donna P.
| Notified on | 6 April 2016 |
| Ceased on | 6 August 2020 |
| Nature of control: |
25-50% voting rights |
Susan S.
| Notified on | 6 April 2016 |
| Ceased on | 6 August 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 353 979 | 477 580 | 495 155 | 522 560 | 689 175 | 761 536 | 755 495 |
| Current Assets | 361 146 | 489 128 | 506 949 | 535 439 | 697 956 | 771 371 | 759 868 |
| Debtors | 7 167 | 11 548 | 11 794 | 12 879 | 8 781 | 9 835 | 4 373 |
| Net Assets Liabilities | 327 885 | 480 885 | 497 800 | 438 710 | 624 822 | 721 950 | 730 770 |
| Other Debtors | 8 672 | 9 731 | 6 227 | 5 979 | 2 459 | ||
| Property Plant Equipment | 472 | 336 | 240 | 172 | 668 | 455 | 69 |
| Other | |||||||
| Charity Funds | 327 885 | 480 885 | 497 800 | 438 710 | 624 822 | 721 950 | 730 770 |
| Charity Registration Number England Wales | 1 138 538 | 1 138 538 | 1 138 538 | 1 138 538 | 1 138 538 | ||
| Cost Charitable Activity | 87 951 | 101 483 | 103 200 | 115 246 | 87 456 | ||
| Costs Raising Funds | 98 153 | 89 143 | 100 083 | 106 803 | 81 476 | 40 492 | |
| Donations Legacies | 384 430 | 454 279 | 320 082 | 418 525 | 405 326 | 271 105 | 217 779 |
| Expenditure | 358 898 | 334 182 | 321 690 | 494 876 | 242 330 | 187 486 | 217 425 |
| Expenditure Material Fund | 334 182 | 321 690 | 494 876 | 242 330 | 217 425 | ||
| Income Endowments | 407 523 | 487 182 | 338 605 | 435 786 | 428 442 | 284 614 | 226 245 |
| Income From Other Trading Activities | 22 793 | 32 739 | 17 811 | 16 121 | 10 418 | 8 254 | 7 513 |
| Income Material Fund | 487 182 | 338 605 | 435 786 | 428 442 | 226 245 | ||
| Investment Income | 300 | 164 | 712 | 1 140 | 2 116 | 1 610 | 953 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 48 625 | 153 000 | 16 915 | 59 090 | 186 112 | 97 128 | 8 820 |
| Accrued Liabilities Deferred Income | 31 339 | 7 390 | 3 300 | 3 800 | 3 800 | 4 225 | 4 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 877 | 9 013 | 9 109 | 9 177 | 9 431 | 9 644 | 9 880 |
| Creditors | 33 733 | 8 579 | 9 389 | 96 901 | 73 802 | 49 876 | 29 167 |
| Current Asset Investments | 350 000 | ||||||
| Depreciation Expense Property Plant Equipment | 191 | 136 | 96 | 68 | 254 | 213 | 313 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 96 | 68 | 254 | 313 | ||
| Interest Income On Bank Deposits | 300 | 164 | 712 | 1 140 | 2 116 | 1 610 | 953 |
| Net Current Assets Liabilities | 327 413 | 480 549 | 497 560 | 438 538 | 624 154 | 721 495 | 730 701 |
| Other Creditors | 4 844 | 91 343 | 68 847 | 44 512 | 23 801 | ||
| Other Taxation Social Security Payable | 2 394 | 1 189 | 1 245 | 1 758 | 1 155 | 977 | 850 |
| Prepayments Accrued Income | 7 167 | 11 548 | 11 794 | 3 148 | 2 554 | 1 356 | 1 914 |
| Property Plant Equipment Gross Cost | 9 349 | 9 349 | 9 349 | 9 349 | 10 099 | 10 099 | 9 949 |
| Total Assets Less Current Liabilities | 327 885 | 480 885 | 497 800 | 438 710 | 624 822 | 721 950 | 730 770 |
| Other Income | 10 582 | 3 645 | |||||
| Average Number Employees During Period | 8 | 7 | 6 | 4 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 | ||||||
| Disposals Property Plant Equipment | 150 | ||||||
| Gain Loss On Disposals Property Plant Equipment | 73 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 14th, August 2023 |
accounts | Free Download (19 pages) |
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