Founded in 2011, The Recovery Consultancy, classified under reg no. 07627339 is an active company. Currently registered at 68 Humberstone Gate Dear Albert: The Stairway Project LE1 3PL, Leicester the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Jonathan R., appointed on 9 May 2011. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Lindsey S.. There were no ex secretaries.
Office Address | 68 Humberstone Gate Dear Albert: The Stairway Project |
Office Address2 | 68 Humberstone Gate |
Town | Leicester |
Post code | LE1 3PL |
Country of origin | United Kingdom |
Registration Number | 07627339 |
Date of Incorporation | Mon, 9th May 2011 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Jonathan R. The abovementioned PSC has significiant influence or control over the company,.
Jonathan R.
Notified on | 2 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 061 | 255 | 4 907 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 651 | 8 222 | 11 295 | |||||||
Cash Bank On Hand | 11 295 | 11 352 | 11 898 | 16 126 | 53 898 | 113 100 | 110 283 | 213 620 | ||
Current Assets | 4 584 | 9 289 | 11 737 | 11 796 | 12 350 | 36 829 | 78 868 | 149 188 | 145 513 | 264 676 |
Debtors | 933 | 1 067 | 442 | 444 | 452 | 20 703 | 24 970 | 36 088 | 35 230 | 51 056 |
Net Assets Liabilities | 4 907 | 8 777 | 12 093 | 22 419 | 45 177 | 75 744 | 119 403 | 172 860 | ||
Other Debtors | 442 | 444 | 452 | 619 | 2 234 | 2 464 | 859 | 754 | ||
Property Plant Equipment | 3 874 | 2 874 | 5 284 | 4 182 | 1 709 | 1 034 | ||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 1 061 | 255 | 4 907 | |||||||
Shareholder Funds | 1 061 | 255 | 4 907 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 878 | 1 878 | 4 230 | 6 939 | 9 412 | 10 087 | 4 609 | |||
Average Number Employees During Period | 2 | 2 | 5 | 7 | 7 | 12 | 26 | |||
Creditors | 6 830 | 6 157 | 2 585 | 18 690 | 37 078 | 74 828 | 26 948 | 98 636 | ||
Creditors Due Within One Year | 3 523 | 9 034 | 6 830 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 878 | 1 000 | 2 352 | 2 709 | 2 473 | 675 | 1 522 | |||
Net Current Assets Liabilities | 1 061 | 255 | 4 907 | 5 639 | 9 765 | 18 139 | 41 790 | 74 360 | 118 565 | 166 040 |
Other Creditors | 5 869 | 5 699 | 1 776 | 16 061 | 28 048 | 57 469 | 8 867 | 80 824 | ||
Other Taxation Social Security Payable | 961 | 458 | 809 | 2 629 | 9 030 | 17 359 | 18 081 | 17 812 | ||
Property Plant Equipment Gross Cost | 4 752 | 4 752 | 9 514 | 11 121 | 11 121 | 4 389 | 10 127 | |||
Provisions For Liabilities Balance Sheet Subtotal | 736 | 546 | 1 004 | 795 | 325 | 196 | 1 600 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 752 | 4 762 | 1 607 | 5 738 | ||||||
Total Assets Less Current Liabilities | 1 061 | 255 | 4 907 | 9 513 | 12 639 | 23 423 | 45 972 | 76 069 | 119 599 | 174 460 |
Trade Debtors Trade Receivables | 20 084 | 22 736 | 33 624 | 34 371 | 50 302 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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