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Working For Wildlife Ltd PLYMOUTH

Working For Wildlife started in year 2012 as Private Limited Company with registration number 08290894. The Working For Wildlife company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Plymouth at 22 Tresillian Street. Postal code: PL4 0QW. Since 2012-11-15 Working For Wildlife Ltd is no longer carrying the name Featherwood Membership Support.

The company has 2 directors, namely Claire H., Clive M.. Of them, Claire H., Clive M. have been with the company the longest, being appointed on 13 November 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Working For Wildlife Ltd Address / Contact

Office Address 22 Tresillian Street
Town Plymouth
Post code PL4 0QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08290894
Date of Incorporation Tue, 13th Nov 2012
Industry Activities of business and employers membership organizations
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Claire H.

Position: Director

Appointed: 13 November 2012

Clive M.

Position: Director

Appointed: 13 November 2012

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Clive M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights.

Clive M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Claire H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Featherwood Membership Support November 15, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth76 539158 180386 278291 011       
Balance Sheet
Cash Bank On Hand   144 529101 341280 883337 169248 159585 473765 772624 202
Current Assets190 079321 036593 475412 873390 275617 853861 246675 996   
Debtors169 762197 536275 723247 184284 322293 251520 443401 987654 413429 050441 770
Net Assets Liabilities   291 012258 913462 463638 498513 607778 9471 045 4511 038 686
Other Debtors   12 3782 43011 69523 14326 119193 93622 000537
Property Plant Equipment   18 57618 05015 97418 91715 54313 21011 09144 783
Total Inventories   21 1594 61143 7193 63425 85057 34263 64859 508
Cash Bank In Hand20 317123 500309 602144 530       
Net Assets Liabilities Including Pension Asset Liability76 539158 180386 278291 011       
Stocks Inventory  8 15021 159       
Tangible Fixed Assets17 21118 45219 91918 576       
Reserves/Capital
Called Up Share Capital4444       
Profit Loss Account Reserve76 535158 176386 274291 007       
Shareholder Funds76 539158 180386 278291 011       
Other
Accrued Liabilities      6 4094 535   
Accrued Liabilities Deferred Income       4 5366 8354 3013 865
Accumulated Depreciation Impairment Property Plant Equipment   22 46828 49033 30139 60944 79748 78752 41257 416
Additions Other Than Through Business Combinations Property Plant Equipment    5 4962 7359 2511 814   
Amounts Owed By Directors       3 119   
Amounts Owed To Directors        27 47129 791798
Average Number Employees During Period   1213161517161515
Bank Borrowings       50 000   
Bank Borrowings Overdrafts       50 000150 000  
Corporation Tax Payable       18 548132 834111 775 
Creditors   137 280146 254168 648238 449174 979528 188221 337120 231
Depreciation Rate Used For Property Plant Equipment        252525
Financial Commitments Other Than Capital Commitments   15 00015 000      
Increase From Depreciation Charge For Year Property Plant Equipment    6 0224 8116 3085 1883 9903 6255 004
Net Current Assets Liabilities59 328143 418369 013275 593244 021449 205622 797501 017   
Nominal Value Allotted Share Capital   44444111
Number Shares Issued Fully Paid   44444111
Other Creditors   9 9081854 482133 34 30634 0921 603
Other Payables Accrued Expenses   48 78854 24211 1856 409    
Other Provisions Balance Sheet Subtotal       2 9533 3032 77311 346
Other Taxation Payable       59 264143 394139 50879 692
Par Value Share 1111111111
Prepayments   76 989123 25198 606142 893194 681   
Prepayments Accrued Income       194 681171 936148 645209 067
Property Plant Equipment Gross Cost   41 04446 54049 27558 52660 34061 99763 503102 199
Provisions For Liabilities Balance Sheet Subtotal   3 1583 1582 7163 2162 953   
Taxation Social Security Payable   66 51662 43980 28490 01759 264   
Total Additions Including From Business Combinations Property Plant Equipment        1 6571 50638 696
Total Assets Less Current Liabilities76 539161 870388 932294 169262 071465 179641 714516 560   
Total Borrowings       50 000   
Trade Creditors Trade Payables   8383 0515 41067 06642 63267 65447 73734 273
Trade Debtors Trade Receivables   157 819158 642182 950354 407181 187460 477258 405232 166
Work In Progress   21 1594 611      
Amount Specific Advance Or Credit Directors       -3 119   
Amount Specific Advance Or Credit Made In Period Directors       -270 332   
Amount Specific Advance Or Credit Repaid In Period Directors       267 080   
Creditors Due Within One Year130 751177 618224 462137 280       
Fixed Assets17 21118 45219 91918 576       
Number Shares Allotted4444       
Provisions For Liabilities Charges 3 6902 6543 158       
Value Shares Allotted4444       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control 2023-10-30
filed on: 6th, November 2023 		Free Download (2 pages)

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