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Aardvark Safaris Limited

Aardvark Safaris Limited is an active company incorporated on 2 July 1999 with the registered office located in Tidworth, Wiltshire. Aardvark Safaris Limited was registered 26 years ago.
Status
Active
Active since incorporation
Company No
03800138
Private limited company
Age
26 years
Incorporated 2 July 1999
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 28 February 2025 (8 months ago)
Next confirmation dated 28 February 2026
Due by 14 March 2026 (4 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Small
Next accounts for period 30 June 2025
Due by 31 March 2026 (5 months remaining)
Address
Royal British Legion Training Centre
Ordnance Road
Tidworth
Hampshire
SP9 7QD
Same address for the past 16 years
Telephone
01980849160
Email
Available in Endole App
People
Officers
6
Shareholders
2
Controllers (PSC)
1
Director • Director • Lives in Scotland • Born in Oct 1964 • British
PSC • Director • British • Lives in Scotland • Born in Jun 1976 • Tour Operator
Director • Banking • British • Lives in Scotland • Born in Jan 1975
Director • Finance Director • British • Lives in England • Born in Oct 1973
Director • Sales Director • British • Lives in Scotland • Born in Feb 1986
Shareholders, PSCs & Group Structure
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Mutual Companies
Gener8 ADS Limited
Margaret Walker McPherson is a mutual person.
Active
Kames Fish Farming Limited
James Ian Mackenzie Gully is a mutual person.
Active
Minerva Services (Scotland) Limited
Margaret Walker McPherson is a mutual person.
Active
Obvlo Limited
Margaret Walker McPherson is a mutual person.
Active
Highland Coast Hotels Limited
James Ian Mackenzie Gully is a mutual person.
Active
Jim Gully & Co Ltd
James Ian Mackenzie Gully is a mutual person.
Active
Glenalmond College (Trustees) Limited
James Ian Mackenzie Gully is a mutual person.
Active
The Gully Partnership LLP
James Ian Mackenzie Gully is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
£2.67M
Increased by £304.26K (+13%)
Turnover
Unreported
Same as previous period
Employees
18
Increased by 4 (+29%)
Total Assets
£4.69M
Increased by £305K (+7%)
Total Liabilities
-£4.1M
Increased by £35.64K (+1%)
Net Assets
£585.68K
Increased by £269.36K (+85%)
Debt Ratio (%)
87%
Decreased by 5.28% (-6%)
Latest Activity
Ms Margaret Walker Mcpherson Details Changed
1 Month Ago on 1 Sep 2025
Shares Cancelled
4 Months Ago on 2 Jun 2025
Own Shares Purchased
5 Months Ago on 2 May 2025
Confirmation Submitted
7 Months Ago on 12 Mar 2025
Small Accounts Submitted
8 Months Ago on 11 Feb 2025
Mrs Joanna Ainscough Appointed
11 Months Ago on 1 Dec 2024
Mr Richard Preston Appointed
11 Months Ago on 1 Dec 2024
James Ian Mackenzie Gully Resigned
11 Months Ago on 30 Nov 2024
Ms Margaret Walker Mcpherson Appointed
1 Year Ago on 1 Oct 2024
Mrs Alice Gully (PSC) Details Changed
2 Years 3 Months Ago on 1 Jul 2023
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Documents
Resolutions
Submitted on 25 Sep 2025
Director's details changed for Ms Margaret Walker Mcpherson on 1 September 2025
Submitted on 4 Sep 2025
Change of details for Mrs Alice Gully as a person with significant control on 1 July 2023
Submitted on 3 Jul 2025
Cancellation of shares. Statement of capital on 23 June 2023
Submitted on 2 Jun 2025
Purchase of own shares. Shares purchased into treasury:
Submitted on 2 May 2025
Second filing of the annual return made up to 5 March 2015
Submitted on 2 May 2025
Confirmation statement made on 28 February 2025 with no updates
Submitted on 12 Mar 2025
Second filing of Confirmation Statement dated 28 February 2024
Submitted on 6 Mar 2025
Second filing of Confirmation Statement dated 5 March 2017
Submitted on 6 Mar 2025
Accounts for a small company made up to 30 June 2024
Submitted on 11 Feb 2025
Repayment History
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