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
    Hunt, Jonathan Michael
    Company Director born in June 1953
    Individual (73 offsprings)
    Officer
    2019-11-21 ~ now
    OF - Director → CIF 0
  • 2
    Hunt, Lois Jane
    Company Director born in February 1955
    Individual (6 offsprings)
    Officer
    2019-11-21 ~ now
    OF - Director → CIF 0
    Mrs Lois Jane Hunt
    Born in February 1955
    Individual (6 offsprings)
    Person with significant control
    2019-11-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Gresham, Matthew Cornish
    Company Director born in October 1976
    Individual (73 offsprings)
    Officer
    2019-11-21 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Jonathan Michael Hunt
    Born in June 1953
    Individual (73 offsprings)
    Person with significant control
    2019-11-21 ~ 2025-04-03
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Matthew Cornish Gresham
    Born in October 1976
    Individual (73 offsprings)
    Person with significant control
    2019-11-21 ~ 2025-04-03
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

WILDERNESS RESERVE SUFFOLK LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
(expand)
Cost of Sales
-3,544,043 GBP2022-06-01 ~ 2023-05-31
-2,510,940 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
7,171,533 GBP2022-06-01 ~ 2023-05-31
6,795,088 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-8,397,731 GBP2022-06-01 ~ 2023-05-31
-7,095,540 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
168,459 GBP2022-06-01 ~ 2023-05-31
1,182,195 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
10,192 GBP2022-06-01 ~ 2023-05-31
26 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,914,602 GBP2022-06-01 ~ 2023-05-31
-1,118,119 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-3,919,145 GBP2022-06-01 ~ 2023-05-31
1,780,701 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-3,895,060 GBP2022-06-01 ~ 2023-05-31
1,304,806 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
460,916 GBP2023-05-31
558,129 GBP2022-05-31
Property, Plant & Equipment
95,351,600 GBP2023-05-31
89,023,264 GBP2022-05-31
Investment Property
9,443,131 GBP2023-05-31
8,818,000 GBP2022-05-31
Fixed Assets - Investments
282,090 GBP2023-05-31
282,090 GBP2022-05-31
Total Inventories
1,336,822 GBP2023-05-31
1,410,080 GBP2022-05-31
Debtors
Current
911,288 GBP2023-05-31
821,308 GBP2022-05-31
Cash at bank and in hand
3,410,756 GBP2023-05-31
3,068,736 GBP2022-05-31
Creditors
Non-current
-67,917,945 GBP2023-05-31
67,917,945 GBP2023-05-31
0 GBP2022-05-31
Equity
Called up share capital
38,904,105 GBP2023-05-31
38,904,105 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-2,831,498 GBP2023-05-31
1,063,562 GBP2022-05-31
-241,244 GBP2021-05-31
Equity
36,072,607 GBP2023-05-31
39,967,667 GBP2022-05-31
-241,144 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-3,895,060 GBP2022-06-01 ~ 2023-05-31
1,304,806 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,895,060 GBP2022-06-01 ~ 2023-05-31
1,304,806 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-3,895,060 GBP2022-06-01 ~ 2023-05-31
1,304,806 GBP2021-06-01 ~ 2022-05-31
Equity
Called up share capital, Restated amount
38,904,105 GBP2022-05-31
Retained earnings (accumulated losses), Restated amount
1,063,562 GBP2022-05-31
Restated amount
39,967,667 GBP2022-05-31
Cash and Cash Equivalents
3,410,756 GBP2023-05-31
3,068,736 GBP2022-05-31
18,965 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-06-01 ~ 2023-05-31
Furniture and fittings
252022-06-01 ~ 2023-05-31
Audit Fees/Expenses
37,500 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
1362022-06-01 ~ 2023-05-31
1352021-06-01 ~ 2022-05-31
Wages/Salaries
3,219,114 GBP2022-06-01 ~ 2023-05-31
2,370,483 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
290,198 GBP2022-06-01 ~ 2023-05-31
242,829 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,065 GBP2022-06-01 ~ 2023-05-31
52,362 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
20,000 GBP2022-06-01 ~ 2023-05-31
20,000 GBP2021-06-01 ~ 2022-05-31
Current Tax for the Period
-7,014 GBP2022-06-01 ~ 2023-05-31
7,014 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,071 GBP2022-06-01 ~ 2023-05-31
468,881 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
-979,786 GBP2022-06-01 ~ 2023-05-31
338,333 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Development expenditure
659,658 GBP2023-05-31
639,043 GBP2022-05-31
Intangible Assets - Gross Cost
659,658 GBP2023-05-31
639,043 GBP2022-05-31
Intangible assets - Disposals
-48,545 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
198,742 GBP2023-05-31
80,914 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
198,742 GBP2023-05-31
80,914 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
126,727 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
126,727 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,899 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
460,916 GBP2023-05-31
558,129 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,220,200 GBP2023-05-31
85,517,129 GBP2022-05-31
Plant and equipment
633,177 GBP2023-05-31
502,761 GBP2022-05-31
Vehicles
758,109 GBP2023-05-31
830,949 GBP2022-05-31
Furniture and fittings
2,827,282 GBP2023-05-31
2,586,129 GBP2022-05-31
Office equipment
135,508 GBP2023-05-31
68,165 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
98,703,301 GBP2023-05-31
89,505,133 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
-9,534 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-8,168 GBP2022-06-01 ~ 2023-05-31
Office equipment
-2,561 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-142,670 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,967,881 GBP2023-05-31
0 GBP2022-05-31
Plant and equipment
187,185 GBP2023-05-31
80,928 GBP2022-05-31
Vehicles
284,241 GBP2023-05-31
164,800 GBP2022-05-31
Furniture and fittings
860,663 GBP2023-05-31
221,803 GBP2022-05-31
Office equipment
50,011 GBP2023-05-31
14,338 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,351,701 GBP2023-05-31
481,869 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
108,213 GBP2022-06-01 ~ 2023-05-31
Vehicles
147,301 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
634,694 GBP2022-06-01 ~ 2023-05-31
Office equipment
35,929 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927,857 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
-1,956 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
4,166 GBP2022-06-01 ~ 2023-05-31
Office equipment
-256 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,906 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
92,252,319 GBP2023-05-31
85,517,129 GBP2022-05-31
Plant and equipment
445,992 GBP2023-05-31
421,833 GBP2022-05-31
Vehicles
473,868 GBP2023-05-31
666,149 GBP2022-05-31
Furniture and fittings
1,966,619 GBP2023-05-31
2,364,326 GBP2022-05-31
Office equipment
85,497 GBP2023-05-31
53,827 GBP2022-05-31
Amounts invested in assets
282,090 GBP2023-05-31
282,090 GBP2022-05-31
Merchandise
1,271,473 GBP2023-05-31
1,410,080 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
190,993 GBP2023-05-31
327,301 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-05-31
40,053 GBP2022-05-31
Other Debtors
Current
323,710 GBP2023-05-31
334,955 GBP2022-05-31
Prepayments/Accrued Income
Current
396,585 GBP2023-05-31
118,999 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
37,000,000 GBP2022-05-31
Amounts owed to directors
Current
0 GBP2023-05-31
16,588,404 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,862,542 GBP2023-05-31
6,682,481 GBP2022-05-31
Amount of value-added tax that is payable
Current
1,910 GBP2023-05-31
0 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
3,701,262 GBP2023-05-31
3,267,160 GBP2022-05-31
Other Creditors
Current
188,527 GBP2023-05-31
0 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
37,000,000 GBP2023-05-31
0 GBP2022-05-31
Amounts owed to directors
Non-current
30,917,945 GBP2023-05-31
0 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
0 GBP2023-05-31
0 GBP2022-05-31
Net Deferred Tax Liability/Asset
-451,810 GBP2023-05-31
-468,881 GBP2022-05-31
0 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,071 GBP2022-06-01 ~ 2023-05-31
-468,881 GBP2021-06-01 ~ 2022-05-31
Amounts owed to directors
-30,917,945 GBP2023-05-31
-16,588,404 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,904,105 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
38,904,105 GBP2022-06-01 ~ 2023-05-31
38,904,105 GBP2021-06-01 ~ 2022-05-31
Related profiles found in government register
  • WILDERNESS RESERVE SUFFOLK LIMITED
    Info
    Registered number 12327488
    Heveningham Hall, Heveningham, Halesworth, Suffolk IP19 0PN
    Private Limited Company incorporated on 2019-11-21 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
  • WILDERNESS RESERVE SUFFOLK LIMITED
    S
    Registered number 12327488
    15, Regent Street, London, England, SW1Y 4LR
    Private Limited Company in The Registrar Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 33 Cavendish Square, London, England
    Active Corporate (5 parents)
    Equity (Company account)
    34,421 GBP2023-11-30
    Person with significant control
    2021-06-04 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.