WYNDHAM RESOURCES (UK) LIMITED
Previous name
WYNDHAM DEVELOPMENTS (UK) LIMITED - 2010-11-02
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38120 - Collection Of Hazardous Waste
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Par Value of Share
Class 1 ordinary share
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
123,249 GBP2023-07-31
719 GBP2022-07-31
Debtors
661,795 GBP2023-07-31
539,600 GBP2022-07-31
Cash at bank and in hand
501,019 GBP2023-07-31
407,627 GBP2022-07-31
Current Assets
1,162,814 GBP2023-07-31
947,227 GBP2022-07-31
Creditors
Current
688,404 GBP2023-07-31
590,737 GBP2022-07-31
Net Current Assets/Liabilities
474,410 GBP2023-07-31
356,490 GBP2022-07-31
Total Assets Less Current Liabilities
597,659 GBP2023-07-31
357,209 GBP2022-07-31
Net Assets/Liabilities
382,195 GBP2023-07-31
299,902 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
381,195 GBP2023-07-31
298,902 GBP2022-07-31
Equity
382,195 GBP2023-07-31
299,902 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,495 GBP2023-07-31
6,495 GBP2022-07-31
Computers
7,651 GBP2023-07-31
7,651 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
158,721 GBP2023-07-31
14,146 GBP2022-07-31
Plant and equipment
144,575 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,135 GBP2023-07-31
5,776 GBP2022-07-31
Computers
7,651 GBP2023-07-31
7,651 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,472 GBP2023-07-31
13,427 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,686 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
359 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,045 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,686 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
122,889 GBP2023-07-31
Furniture and fittings
360 GBP2023-07-31
719 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
652,001 GBP2023-07-31
532,291 GBP2022-07-31
Prepayments/Accrued Income
Current
9,794 GBP2023-07-31
7,309 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
661,795 GBP2023-07-31
539,600 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
30,493 GBP2023-07-31
30,493 GBP2022-07-31
Trade Creditors/Trade Payables
Current
473,429 GBP2023-07-31
435,383 GBP2022-07-31
Corporation Tax Payable
Current
65,870 GBP2023-07-31
51,738 GBP2022-07-31
Other Taxation & Social Security Payable
Current
10,066 GBP2023-07-31
42,517 GBP2022-07-31
Other Creditors
Current
951 GBP2023-07-31
462 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
107,595 GBP2023-07-31
30,144 GBP2022-07-31
Other Creditors
Non-current
150,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,529 GBP2023-07-31
30,502 GBP2022-07-31
Between one and five year
58,693 GBP2023-07-31
78,180 GBP2022-07-31
All periods
90,222 GBP2023-07-31
108,682 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,812 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-07-31
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 (15 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-11
CIF 0