Founded in 2016, Asset Recovery, classified under reg no. 10135589 is an active company. Currently registered at 30 Wynnstay Road LL29 8NB, Colwyn Bay the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Mark S., Paul J.. Of them, Mark S., Paul J. have been with the company the longest, being appointed on 20 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Wynnstay Road |
| Town | Colwyn Bay |
| Post code | LL29 8NB |
| Country of origin | United Kingdom |
| Registration Number | 10135589 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Activities of collection agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 20 April 2016
Position: Director
Appointed: 20 April 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul J.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 526 | ||||||
| Balance Sheet | |||||||
| Current Assets | 7 035 | 41 190 | 42 647 | 28 779 | 35 097 | 32 755 | 34 335 |
| Net Assets Liabilities | 14 379 | 18 555 | 14 943 | 25 854 | 34 701 | ||
| Cash Bank On Hand | 27 376 | 26 680 | |||||
| Debtors | 1 403 | 8 417 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 526 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 526 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 26 811 | 24 092 | 10 002 | 20 152 | 9 838 | 6 571 | |
| Fixed Assets | 2 937 | 6 937 | |||||
| Net Current Assets Liabilities | 4 526 | 14 379 | 18 555 | 18 777 | 14 945 | 22 917 | 27 764 |
| Profit Loss | 188 039 | ||||||
| Total Assets Less Current Liabilities | 4 526 | 14 379 | 18 555 | 18 777 | 14 945 | 25 854 | 34 701 |
| Turnover Revenue | 188 039 | ||||||
| Other Creditors | 2 427 | 900 | |||||
| Other Taxation Social Security Payable | 873 | 2 854 | |||||
| Trade Creditors Trade Payables | 6 702 | 16 398 | |||||
| Trade Debtors Trade Receivables | 1 403 | 8 417 | |||||
| Creditors Due Within One Year | 2 509 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 24th, December 2023 |
accounts | Free Download (9 pages) |
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