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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Anderton, Elita
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Pike, Russell James
    Born in March 1962
    Individual (12 offsprings)
    Officer
    icon of calendar 2003-03-28 ~ now
    OF - Director → CIF 0
    Mr Russell James Pike
    Born in March 1962
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Pike, Sally Emma
    Born in March 1967
    Individual (12 offsprings)
    Officer
    icon of calendar 2003-03-28 ~ now
    OF - Director → CIF 0
    Ms Sally Emma Pike
    Born in March 1967
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Pike, Sally Emma
    Manager
    Individual (12 offsprings)
    Officer
    icon of calendar 2003-03-28 ~ 2013-01-04
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-03-28 ~ 2003-03-28
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-03-28 ~ 2003-03-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A1 WOKINGHAM WET WASTE LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
38110 - Collection Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
7,538,421 GBP2022-08-01 ~ 2023-07-31
14,477,551 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
6,087,070 GBP2022-08-01 ~ 2023-07-31
6,859,694 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
1,451,351 GBP2022-08-01 ~ 2023-07-31
7,617,857 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
1,955,484 GBP2022-08-01 ~ 2023-07-31
1,534,836 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-472,268 GBP2022-08-01 ~ 2023-07-31
6,145,214 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
2,290 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
71,783 GBP2022-08-01 ~ 2023-07-31
27,442 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-541,761 GBP2022-08-01 ~ 2023-07-31
6,117,772 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66,756 GBP2022-08-01 ~ 2023-07-31
1,314,849 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-608,517 GBP2022-08-01 ~ 2023-07-31
4,802,923 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-608,517 GBP2022-08-01 ~ 2023-07-31
4,802,923 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
9,509,531 GBP2023-07-31
9,330,564 GBP2022-07-31
Debtors
2,712,837 GBP2023-07-31
1,898,965 GBP2022-07-31
Cash at bank and in hand
1,496,704 GBP2023-07-31
3,172,904 GBP2022-07-31
Current Assets
4,209,541 GBP2023-07-31
5,071,869 GBP2022-07-31
Creditors
Current
967,395 GBP2023-07-31
1,035,220 GBP2022-07-31
Net Current Assets/Liabilities
3,242,146 GBP2023-07-31
4,036,649 GBP2022-07-31
Total Assets Less Current Liabilities
12,751,677 GBP2023-07-31
13,367,213 GBP2022-07-31
Net Assets/Liabilities
12,424,856 GBP2023-07-31
13,033,373 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
12,424,854 GBP2023-07-31
13,033,371 GBP2022-07-31
8,370,448 GBP2021-07-31
Equity
12,424,856 GBP2023-07-31
13,033,373 GBP2022-07-31
8,370,450 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-140,000 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-608,517 GBP2022-08-01 ~ 2023-07-31
4,802,923 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
2,346,329 GBP2022-08-01 ~ 2023-07-31
2,613,167 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
254,860 GBP2022-08-01 ~ 2023-07-31
290,655 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,764 GBP2022-08-01 ~ 2023-07-31
51,161 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
2,653,953 GBP2022-08-01 ~ 2023-07-31
2,954,983 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
472022-08-01 ~ 2023-07-31
502021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
771,894 GBP2022-08-01 ~ 2023-07-31
635,926 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
15,000 GBP2022-08-01 ~ 2023-07-31
15,000 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
3,767 GBP2022-08-01 ~ 2023-07-31
1,067,302 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,778,569 GBP2023-07-31
6,778,569 GBP2022-07-31
Improvements to leasehold property
262,795 GBP2023-07-31
222,795 GBP2022-07-31
Plant and equipment
845,237 GBP2023-07-31
834,237 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
100,962 GBP2023-07-31
71,908 GBP2022-07-31
Plant and equipment
426,839 GBP2023-07-31
343,984 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
29,054 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
82,855 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
6,778,569 GBP2023-07-31
6,778,569 GBP2022-07-31
Improvements to leasehold property
161,833 GBP2023-07-31
150,887 GBP2022-07-31
Plant and equipment
418,398 GBP2023-07-31
490,253 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,425 GBP2023-07-31
53,425 GBP2022-07-31
Motor vehicles
5,232,725 GBP2023-07-31
4,964,948 GBP2022-07-31
Computers
15,064 GBP2023-07-31
4,982 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
13,202,815 GBP2023-07-31
12,858,956 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-755,567 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-755,567 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,777 GBP2023-07-31
28,839 GBP2022-07-31
Motor vehicles
3,122,363 GBP2023-07-31
3,078,679 GBP2022-07-31
Computers
8,343 GBP2023-07-31
4,982 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,693,284 GBP2023-07-31
3,528,392 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,938 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
734,394 GBP2022-08-01 ~ 2023-07-31
Computers
3,361 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855,602 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-690,710 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-690,710 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
33,648 GBP2023-07-31
24,586 GBP2022-07-31
Motor vehicles
2,110,362 GBP2023-07-31
1,886,269 GBP2022-07-31
Computers
6,721 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
83,708 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
199,707 GBP2023-07-31
332,650 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,377,228 GBP2023-07-31
1,417,386 GBP2022-07-31
Other Debtors
Current
991,616 GBP2023-07-31
413,243 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
134,070 GBP2023-07-31
Prepayments/Accrued Income
Current
209,923 GBP2023-07-31
68,336 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,712,837 GBP2023-07-31
1,898,965 GBP2022-07-31
Other Remaining Borrowings
Current
27,085 GBP2023-07-31
10,920 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
89,946 GBP2023-07-31
196,609 GBP2022-07-31
Trade Creditors/Trade Payables
Current
235,066 GBP2023-07-31
230,499 GBP2022-07-31
Corporation Tax Payable
Current
188,978 GBP2023-07-31
207,963 GBP2022-07-31
Other Taxation & Social Security Payable
Current
81,648 GBP2023-07-31
75,947 GBP2022-07-31
Other Creditors
Current
3,298 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
125,271 GBP2023-07-31
18,800 GBP2022-07-31
Other Remaining Borrowings
Non-current
27,031 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
16,285 GBP2023-07-31
59,262 GBP2022-07-31
Between one and five year, hire purchase agreements
16,285 GBP2023-07-31
hire purchase agreements
106,231 GBP2023-07-31
255,871 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
310,536 GBP2023-07-31
247,547 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-608,517 GBP2022-08-01 ~ 2023-07-31
  • A1 WOKINGHAM WET WASTE LIMITED
    Info
    Registered number 04715882
    icon of addressSilver Birches, Highland Avenue, Wokingham, Berkshire RG41 4SP
    PRIVATE LIMITED COMPANY incorporated on 2003-03-28 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.