WYNDHAM RESOURCES (UK) LIMITED
Previous name
WYNDHAM DEVELOPMENTS (UK) LIMITED - 2010-11-02
Standard Industrial Classification
38120 - Collection Of Hazardous Waste
38110 - Collection Of Non-hazardous Waste
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Par Value of Share
Class 1 ordinary share
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment
308,811 GBP2024-07-31
123,249 GBP2023-07-31
Debtors
579,210 GBP2024-07-31
661,795 GBP2023-07-31
Cash at bank and in hand
943,722 GBP2024-07-31
501,019 GBP2023-07-31
Current Assets
1,522,932 GBP2024-07-31
1,162,814 GBP2023-07-31
Creditors
Current
932,692 GBP2024-07-31
688,404 GBP2023-07-31
Net Current Assets/Liabilities
590,240 GBP2024-07-31
474,410 GBP2023-07-31
Total Assets Less Current Liabilities
899,051 GBP2024-07-31
597,659 GBP2023-07-31
Net Assets/Liabilities
609,997 GBP2024-07-31
382,195 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
608,997 GBP2024-07-31
381,195 GBP2023-07-31
Equity
609,997 GBP2024-07-31
382,195 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
384,993 GBP2024-07-31
144,575 GBP2023-07-31
Furniture and fittings
6,495 GBP2024-07-31
6,495 GBP2023-07-31
Computers
7,651 GBP2024-07-31
7,651 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
399,139 GBP2024-07-31
158,721 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,182 GBP2024-07-31
21,686 GBP2023-07-31
Furniture and fittings
6,495 GBP2024-07-31
6,135 GBP2023-07-31
Computers
7,651 GBP2024-07-31
7,651 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,328 GBP2024-07-31
35,472 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,496 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
360 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,856 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
308,811 GBP2024-07-31
122,889 GBP2023-07-31
Furniture and fittings
360 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
566,933 GBP2024-07-31
652,001 GBP2023-07-31
Prepayments/Accrued Income
Current
12,277 GBP2024-07-31
9,794 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
579,210 GBP2024-07-31
661,795 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
30,493 GBP2024-07-31
30,493 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
10,787 GBP2024-07-31
Trade Creditors/Trade Payables
Current
692,250 GBP2024-07-31
473,429 GBP2023-07-31
Corporation Tax Payable
Current
66,077 GBP2024-07-31
65,870 GBP2023-07-31
Other Taxation & Social Security Payable
Current
24,088 GBP2024-07-31
10,066 GBP2023-07-31
Other Creditors
Current
50 GBP2024-07-31
951 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
108,947 GBP2024-07-31
107,595 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
52,251 GBP2024-07-31
Other Creditors
Non-current
150,000 GBP2024-07-31
150,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
63,038 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,908 GBP2024-07-31
31,529 GBP2023-07-31
Between one and five year
63,392 GBP2024-07-31
58,693 GBP2023-07-31
All periods
98,300 GBP2024-07-31
90,222 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,203 GBP2024-07-31
30,812 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-07-31
WYNDHAM RESOURCES (UK) LIMITED
InfoWYNDHAM DEVELOPMENTS (UK) LIMITED - 2010-11-02
Registered number 06956581
Little Greenfield, School Road, Appledore, Kent TN26 2BA
PRIVATE LIMITED COMPANY incorporated on 2009-07-08 (16 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-11
CIF 0