WYNDHAM RESOURCES (UK) LIMITED
Previous name WYNDHAM DEVELOPMENTS (UK) LIMITED - 2010-11-02
Standard Industrial Classification 39000 - Remediation Activities And Other Waste Management Services
38110 - Collection Of Non-hazardous Waste
38120 - Collection Of Hazardous Waste
Brief company account Par Value of Share Class 1 ordinary share
2 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment 308,811 GBP 2024-07-31
123,249 GBP 2023-07-31
Debtors 579,210 GBP 2024-07-31
661,795 GBP 2023-07-31
Cash at bank and in hand 943,722 GBP 2024-07-31
501,019 GBP 2023-07-31
Current Assets 1,522,932 GBP 2024-07-31
1,162,814 GBP 2023-07-31
Creditors Current
932,692 GBP 2024-07-31
688,404 GBP 2023-07-31
Net Current Assets/Liabilities 590,240 GBP 2024-07-31
474,410 GBP 2023-07-31
Total Assets Less Current Liabilities 899,051 GBP 2024-07-31
597,659 GBP 2023-07-31
Net Assets/Liabilities 609,997 GBP 2024-07-31
382,195 GBP 2023-07-31
Equity Called up share capital
1,000 GBP 2024-07-31
1,000 GBP 2023-07-31
Retained earnings (accumulated losses)
608,997 GBP 2024-07-31
381,195 GBP 2023-07-31
Equity 609,997 GBP 2024-07-31
382,195 GBP 2023-07-31
Average Number of Employees 1 2023-08-01 ~ 2024-07-31
1 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
384,993 GBP 2024-07-31
144,575 GBP 2023-07-31
Furniture and fittings
6,495 GBP 2024-07-31
6,495 GBP 2023-07-31
Computers
7,651 GBP 2024-07-31
7,651 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost 399,139 GBP 2024-07-31
158,721 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
76,182 GBP 2024-07-31
21,686 GBP 2023-07-31
Furniture and fittings
6,495 GBP 2024-07-31
6,135 GBP 2023-07-31
Computers
7,651 GBP 2024-07-31
7,651 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 90,328 GBP 2024-07-31
35,472 GBP 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
54,496 GBP 2023-08-01 ~ 2024-07-31
Furniture and fittings
360 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 54,856 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment Plant and equipment
308,811 GBP 2024-07-31
122,889 GBP 2023-07-31
Furniture and fittings
360 GBP 2023-07-31
Trade Debtors/Trade Receivables Current
566,933 GBP 2024-07-31
652,001 GBP 2023-07-31
Prepayments/Accrued Income Current
12,277 GBP 2024-07-31
9,794 GBP 2023-07-31
Debtors Amounts falling due within one year, Current
579,210 GBP 2024-07-31
661,795 GBP 2023-07-31
Bank Borrowings/Overdrafts Current
30,493 GBP 2024-07-31
30,493 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value Current
10,787 GBP 2024-07-31
Trade Creditors/Trade Payables Current
692,250 GBP 2024-07-31
473,429 GBP 2023-07-31
Corporation Tax Payable Current
66,077 GBP 2024-07-31
65,870 GBP 2023-07-31
Other Taxation & Social Security Payable Current
24,088 GBP 2024-07-31
10,066 GBP 2023-07-31
Other Creditors Current
50 GBP 2024-07-31
951 GBP 2023-07-31
Accrued Liabilities/Deferred Income Current
108,947 GBP 2024-07-31
107,595 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value Non-current
52,251 GBP 2024-07-31
Other Creditors Non-current
150,000 GBP 2024-07-31
150,000 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value hire purchase agreements
63,038 GBP 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
34,908 GBP 2024-07-31
31,529 GBP 2023-07-31
Between one and five year
63,392 GBP 2024-07-31
58,693 GBP 2023-07-31
All periods
98,300 GBP 2024-07-31
90,222 GBP 2023-07-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
77,203 GBP 2024-07-31
30,812 GBP 2023-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
500 shares 2024-07-31
WYNDHAM RESOURCES (UK) LIMITED Info WYNDHAM 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 7 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-11
CIF 0