Founded in 2014, Act Peer Recovery Cic, classified under reg no. 09135557 is an active company. Currently registered at Halton Mill Mill Lane LA2 6ND, Lancaster the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 12th December 2014 Act Peer Recovery Cic is no longer carrying the name Act Peer Recovery.
The firm has one director. Mark W., appointed on 1 March 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David R. who worked with the the firm until 22 October 2016.
| Office Address | Halton Mill Mill Lane |
| Office Address2 | Halton |
| Town | Lancaster |
| Post code | LA2 6ND |
| Country of origin | United Kingdom |
| Registration Number | 09135557 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 March 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Mark W. The abovementioned PSC has significiant influence or control over this company,.
Mark W.
| Notified on | 14 December 2016 |
| Nature of control: |
significiant influence or control |
| Act Peer Recovery | December 12, 2014 |
| Arc Peer Recovery | August 14, 2014 |
| Arc Peer Rcovery | July 18, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 702 | 27 544 | 24 151 | 15 532 | 3 320 |
| Current Assets | 10 702 | 27 544 | 24 151 | 18 143 | 3 320 |
| Debtors | 2 611 | ||||
| Net Assets Liabilities | -9 446 | -15 528 | -35 817 | -65 761 | -75 432 |
| Other Debtors | 2 611 | ||||
| Property Plant Equipment | 817 | 312 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 407 | 527 | 479 | 528 | 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 192 | 3 697 | 4 009 | ||
| Administrative Expenses | 63 339 | 90 305 | 97 658 | 104 214 | 79 466 |
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 3 |
| Bank Borrowings Overdrafts | 12 675 | 9 979 | |||
| Cost Sales | 1 623 | 1 051 | |||
| Creditors | 20 965 | 28 090 | 38 630 | 30 680 | 40 773 |
| Distribution Costs | 4 034 | ||||
| Fixed Assets | 817 | 312 | |||
| Gross Profit Loss | 52 465 | 84 223 | 77 369 | 74 438 | 70 082 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 312 | |||
| Net Current Assets Liabilities | -10 263 | -546 | -14 479 | -12 537 | -37 453 |
| Operating Profit Loss | -10 874 | -6 082 | -20 289 | -29 944 | -9 384 |
| Other Creditors | 7 366 | 15 294 | 21 338 | 7 077 | 30 300 |
| Profit Loss On Ordinary Activities After Tax | -10 874 | -6 082 | -20 289 | -29 944 | -9 670 |
| Profit Loss On Ordinary Activities Before Tax | -10 874 | -6 082 | -20 289 | -29 776 | -9 384 |
| Property Plant Equipment Gross Cost | 4 009 | 4 009 | 4 009 | ||
| Taxation Social Security Payable | 6 000 | 9 993 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 168 | 286 | |||
| Total Assets Less Current Liabilities | -9 446 | -234 | -14 479 | -12 537 | -37 453 |
| Trade Creditors Trade Payables | 13 192 | 27 563 | 38 152 | 17 075 | |
| Turnover Revenue | 52 465 | 84 223 | 77 369 | 76 061 | 71 133 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st March 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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