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Wythall Animal Sanctuary BIRMINGHAM

Founded in 2010, Wythall Animal Sanctuary, classified under reg no. 07257736 is an active company. Currently registered at Wythall Animal Sanctuary Middle Lane B38 0DU, Birmingham the company has been in the business for 14 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.

The company has 2 directors, namely Wolfie P., David S.. Of them, David S. has been with the company the longest, being appointed on 25 November 2015 and Wolfie P. has been with the company for the least time - from 20 September 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth A. who worked with the the company until 4 June 2014.

Wythall Animal Sanctuary Address / Contact

Office Address Wythall Animal Sanctuary Middle Lane
Office Address2 Kings Norton
Town Birmingham
Post code B38 0DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07257736
Date of Incorporation Tue, 18th May 2010
Industry Veterinary activities
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (157 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Wolfie P.

Position: Director

Appointed: 20 September 2023

David S.

Position: Director

Appointed: 25 November 2015

Dorothy W.

Position: Director

Appointed: 01 December 2020

Resigned: 12 September 2023

Jenny M.

Position: Director

Appointed: 01 December 2020

Resigned: 09 July 2023

Imelda K.

Position: Director

Appointed: 01 December 2020

Resigned: 10 July 2023

Vanessa S.

Position: Director

Appointed: 01 August 2019

Resigned: 09 July 2023

Jason W.

Position: Director

Appointed: 04 March 2018

Resigned: 07 February 2022

Katrina P.

Position: Director

Appointed: 21 November 2017

Resigned: 25 August 2020

Stephanie G.

Position: Director

Appointed: 09 February 2017

Resigned: 02 August 2017

Kathryn V.

Position: Director

Appointed: 25 November 2015

Resigned: 09 January 2017

Mohammed L.

Position: Director

Appointed: 25 November 2015

Resigned: 14 December 2020

Georgina H.

Position: Director

Appointed: 16 August 2015

Resigned: 24 December 2016

Jacqueline J.

Position: Director

Appointed: 15 September 2014

Resigned: 25 May 2015

Ian P.

Position: Director

Appointed: 28 February 2014

Resigned: 11 October 2017

Jack N.

Position: Director

Appointed: 28 February 2014

Resigned: 10 July 2015

Elizabeth A.

Position: Secretary

Appointed: 14 May 2012

Resigned: 04 June 2014

Elizabeth A.

Position: Director

Appointed: 14 May 2012

Resigned: 25 June 2014

Patricia B.

Position: Director

Appointed: 18 May 2010

Resigned: 07 May 2023

Graham W.

Position: Director

Appointed: 18 May 2010

Resigned: 19 February 2017

Phyllis S.

Position: Director

Appointed: 18 May 2010

Resigned: 24 December 2016

Peter Q.

Position: Director

Appointed: 18 May 2010

Resigned: 21 November 2017

James A.

Position: Director

Appointed: 18 May 2010

Resigned: 25 June 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 912 4981 707 1531 597 411       
Balance Sheet
Cash Bank On Hand  372 566417 854430 846431 919185 624129 008344 662171 663
Current Assets1 029 637680 839591 370789 576671 753671 782428 912385 753631 473433 529
Debtors42 46512 86712 23210 01316 9258 9491 3011 3017 1042 841
Net Assets Liabilities        1 667 2551 445 902
Total Inventories  1 4631 4631 4631 4631 4631 4631 463100
Cash Bank In Hand985 517461 481372 566       
Other Debtors  12 23210 01316 9258 949 1 3017 104 
Property Plant Equipment  1 016 253994 671973 9271 066 6801 120 0551 099 0091 072 432 
Stocks Inventory1 6551 5661 463       
Tangible Fixed Assets898 6981 037 2991 016 253       
Reserves/Capital
Profit Loss Account Reserve1 912 4981 707 1531 597 411       
Shareholder Funds1 912 4981 707 1531 597 411       
Other
Charity Funds       1 471 4881 667 2551 445 902
Charity Registration Number England Wales         1 137 681
Costs Raising Funds        15 9835 815
Donations Legacies        575 636194 857
Expenditure        489 442538 349
Expenditure Material Fund         538 349
Gain Loss Material Fund         19 319
Income Endowments        660 834336 315
Income From Other Trading Activities        18 68221 740
Income Material Fund         336 315
Investment Income        7 30310 086
Net Gains Losses On Investment Assets        24 37519 319
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses        195 767221 353
Net Increase Decrease In Charitable Funds        208 849 
Other Expenditure        30 78030 691
Accrued Liabilities Deferred Income        3 2003 392
Accumulated Depreciation Impairment Property Plant Equipment  87 821109 403131 001153 248174 295195 341222 339238 385
Average Number Employees During Period    201917171617
Creditors  10 21238 77646 51126 63814 40713 27436 65037 309
Current Asset Investments 204 925205 109360 246222 519229 451240 524253 981278 244258 925
Depreciation Expense Property Plant Equipment        26 99723 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment         7 078
Disposals Property Plant Equipment         7 078
Increase From Depreciation Charge For Year Property Plant Equipment   21 58221 59822 24721 04721 04626 99823 124
Merchandise        1 463100
Net Current Assets Liabilities1 013 800669 854581 158750 800625 242645 144414 505372 479594 823396 220
Other Creditors  7 35318 79734 90314 797 1 5817 8065 662
Other Taxation Social Security Payable  2 3993 3343 1146 294 14 8753 5324 994
Prepayments Accrued Income        1 0271 834
Property Plant Equipment Gross Cost  1 104 0741 104 0741 104 9281 219 9281 294 3501 294 3501 294 7711 212 883
Recoverable Value-added Tax        6 077572
Rental Income From Investment Property        10181
Total Additions Including From Business Combinations Property Plant Equipment    854115 00074 422 421375
Total Assets Less Current Liabilities1 912 4981 707 1531 597 4111 745 4711 599 1691 711 8241 534 5601 471 4881 667 2551 445 902
Trade Creditors Trade Payables  46016 6457 5225 547 -3 18225 31223 261
Trade Debtors Trade Receivables         435
Bank Borrowings Overdrafts    972     
Creditors Due Within One Year15 83710 98510 212       
Fixed Assets898 6981 242 224        
Investments Fixed Assets 204 925        
Other Current Asset Investments Balance Sheet Subtotal  205 109360 246222 519229 451 253 981278 244 
Tangible Fixed Assets Additions 157 495536       
Tangible Fixed Assets Cost Or Valuation946 0431 103 5381 104 074       
Tangible Fixed Assets Depreciation47 34566 23987 821       
Tangible Fixed Assets Depreciation Charged In Period 18 89421 582       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 9th, November 2023 		Free Download (18 pages)

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