94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
1,177 GBP2022-12-31
3,743 GBP2021-12-31
Property, Plant & Equipment
15,251,520 GBP2022-12-31
15,342,678 GBP2021-12-31
Fixed Assets - Investments
12,110,189 GBP2022-12-31
14,571,979 GBP2021-12-31
Fixed Assets
27,362,886 GBP2022-12-31
29,918,400 GBP2021-12-31
Total Inventories
412,848 GBP2022-12-31
262,218 GBP2021-12-31
Debtors
2,002,498 GBP2022-12-31
1,844,438 GBP2021-12-31
Cash at bank and in hand
531,933 GBP2022-12-31
788,456 GBP2021-12-31
Current assets - Investments
1,834,530 GBP2022-12-31
2,063,165 GBP2021-12-31
Current Assets
4,781,809 GBP2022-12-31
4,958,277 GBP2021-12-31
Net Current Assets/Liabilities
3,803,827 GBP2022-12-31
4,470,177 GBP2021-12-31
Total Assets Less Current Liabilities
31,166,713 GBP2022-12-31
34,388,577 GBP2021-12-31
Net Assets/Liabilities
31,113,143 GBP2022-12-31
34,335,925 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
31,113,143 GBP2022-12-31
34,335,925 GBP2021-12-31
Equity
31,113,143 GBP2022-12-31
34,335,925 GBP2021-12-31
Average Number of Employees
1412022-01-01 ~ 2022-12-31
1412021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
36,334 GBP2022-12-31
46,809 GBP2021-12-31
Intangible Assets - Gross Cost
36,334 GBP2022-12-31
46,809 GBP2021-12-31
Intangible assets - Disposals
-22,386 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,157 GBP2022-12-31
43,066 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,157 GBP2022-12-31
43,066 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,025 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,025 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-22,386 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
1,177 GBP2022-12-31
3,743 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,034,135 GBP2022-12-31
17,425,127 GBP2021-12-31
Plant and equipment
3,443,787 GBP2022-12-31
2,532,349 GBP2021-12-31
Office equipment
142,825 GBP2022-12-31
331,813 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
20,620,747 GBP2022-12-31
20,289,289 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80,137 GBP2022-01-01 ~ 2022-12-31
Office equipment
-111,441 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-191,578 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
11,911 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,026,734 GBP2022-12-31
2,863,550 GBP2021-12-31
Plant and equipment
2,229,344 GBP2022-12-31
1,850,259 GBP2021-12-31
Office equipment
113,149 GBP2022-12-31
232,802 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,369,227 GBP2022-12-31
4,946,611 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
286,966 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
321,896 GBP2022-01-01 ~ 2022-12-31
Office equipment
13,784 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622,646 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80,137 GBP2022-01-01 ~ 2022-12-31
Office equipment
-111,441 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191,578 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
8,452 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
14,007,401 GBP2022-12-31
14,561,577 GBP2021-12-31
Plant and equipment
1,214,443 GBP2022-12-31
682,090 GBP2021-12-31
Office equipment
29,676 GBP2022-12-31
99,011 GBP2021-12-31
Other types of inventories not specified separately
412,848 GBP2022-12-31
262,218 GBP2021-12-31
Trade Debtors/Trade Receivables
2,002,498 GBP2022-12-31
1,844,438 GBP2021-12-31
Other Creditors
Amounts falling due within one year
977,982 GBP2022-12-31
488,100 GBP2021-12-31
Amounts falling due after one year
53,570 GBP2022-12-31
52,652 GBP2021-12-31
ESSEX WILDLIFE TRUST LIMITED
InfoESSEX NATURALISTS TRUST LIMITED(THE) - 1991-01-01
Registered number 00638666
Abbotts Hall Farm Maldon Road, Great Wigborough, Colchester, Essex, Co5 7rz C05 7RZ
Private Company Limited By Guarantee Without Share Capital incorporated on 1959-10-02 (65 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-09
CIF 0THE ESSEX WILDLIFE TRUST LIMITED
SRegistered number 638666

Joan Elliot Visitor Centre At, Abbotts Hall Farm, Great Wigborough, Colchester, Essex, CO5 7RZ
COLCHESTER, ESSEX, UK
CIF 1 THE ESSEX WILDLIFE TRUST LIMITED
SRegistered number 638666

The Joan Elliott Visitor Centre, Abbotts Hall Farm, Great Wigborough, Colchester, Essex, United Kingdom, CO5 7RZ
GB
CIF 2 ESSEX WILDLIFE TRUST LIMITED
SRegistered number 00638666

Abbots Hall Farm, Maldon Road, Great Wigborough, Colchester, England, CO5 7RZ
A Company Limited By Guarantee in Companies House, England
CIF 3 ESSEX WILDLIFE TRUST LIMITED
SRegistered number 00638666

Abbotts Hall Farm, Maldon Road, Great Wigborough, Colchester, Essex, CO5 7RZ
Private Limited Company By Guarantee in United Kingdom
CIF 4 ESSEX WILDLIFE TRUST LIMITED
SRegistered number 00638666

Abbotts Hall Farm, Maldon Road, Great Wigborough, Colchester, Essex, England, CO5 7RZ
Company Limited By Guarantee in Companies House, England
CIF 5 ESSEX WILDLIFE TUST LIMITED
SRegistered number 00638666

Abbotts Hall Farm, Maldon Road, Great Wigborough, Colchester, Essex, England, CO5 7RZ
Limited By Guarantee in Companies House, England
CIF 6