COLCHESTER ZOOLOGICAL SOCIETY
Previous name
COLCHESTER ZOO ACTION FOR THE WILD - 2024-03-26
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
91040 - Botanical And Zoological Gardens And Nature Reserves Activities
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
97 GBP2023-12-31
130 GBP2022-12-31
Debtors
11,980 GBP2023-12-31
205,300 GBP2022-12-31
Cash at bank and in hand
1,227,356 GBP2023-12-31
1,350,739 GBP2022-12-31
Current Assets
1,239,336 GBP2023-12-31
1,556,039 GBP2022-12-31
Creditors
Amounts falling due within one year
-13,881 GBP2023-12-31
-9,881 GBP2022-12-31
Net Current Assets/Liabilities
1,225,455 GBP2023-12-31
1,546,158 GBP2022-12-31
Total Assets Less Current Liabilities
1,225,552 GBP2023-12-31
1,546,288 GBP2022-12-31
Net Assets/Liabilities
1,225,552 GBP2023-12-31
1,546,288 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33 GBP2023-01-01 ~ 2023-12-31
43 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,743 GBP2023-12-31
2,710 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2023-12-31
130 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,856 GBP2023-12-31
6,239 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,124 GBP2023-12-31
199,061 GBP2022-12-31
Debtors
Amounts falling due within one year
11,980 GBP2023-12-31
205,300 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
13,881 GBP2023-12-31
9,881 GBP2022-12-31
Related profiles found in government register
COLCHESTER ZOOLOGICAL SOCIETY
InfoCOLCHESTER ZOO ACTION FOR THE WILD - 2024-03-26
Registered number 05150424
Colchester Zoo, Maldon Road, Colchester, Essex CO3 0SL
Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2004-06-10 (21 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-06-10
CIF 0COLCHESTER ZOOLOGICAL SOCIETY
SRegistered number 05150424

Colchester Zoo, Maldon Road, Stanway, Colchester, England, CO3 0SL
Company Limited By Guarantee in England And Wales, England
CIF 1