Founded in 2013, Asset Remarketing Services, classified under reg no. 08631779 is a in administration company. Currently registered at C/o Fortis Insolvency Limited M20 6RE, Manchester the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on July 30, 2022. Since December 21, 2016 Asset Remarketing Services Ltd is no longer carrying the name Commercial Data Destruction.
| Office Address | C/o Fortis Insolvency Limited |
| Office Address2 | 683-693 Wilmslow Road |
| Town | Manchester |
| Post code | M20 6RE |
| Country of origin | United Kingdom |
| Registration Number | 08631779 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Computer facilities management activities |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 26 March 2020
Position: Director
Appointed: 31 July 2013
Position: Secretary
Appointed: 31 July 2013
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Philip R. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Philip R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Global S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Philip R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Global S.
| Notified on | 16 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Commercial Data Destruction | December 21, 2016 |
| Web Key | November 5, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 |
| Net Worth | -20 570 | -15 713 | -2 595 | |||||
| Balance Sheet | ||||||||
| Current Assets | 5 384 | 15 917 | 38 902 | 47 345 | 95 806 | 133 895 | 248 786 | 372 976 |
| Net Assets Liabilities | 75 377 | 161 360 | 223 703 | 242 160 | 365 695 | |||
| Cash Bank On Hand | 8 247 | 59 685 | 140 160 | 139 672 | ||||
| Debtors | 13 821 | 34 324 | 62 566 | 28 520 | 92 621 | 173 304 | ||
| Other Debtors | 60 520 | 24 828 | 54 491 | 78 524 | ||||
| Property Plant Equipment | 319 154 | 368 197 | 426 305 | 440 264 | ||||
| Total Inventories | 24 993 | 45 690 | 16 005 | 60 000 | ||||
| Cash Bank In Hand | 5 384 | 1 346 | 3 328 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -20 570 | -15 713 | -2 595 | |||||
| Stocks Inventory | 750 | 1 250 | ||||||
| Tangible Fixed Assets | 6 235 | 6 016 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -20 670 | -15 813 | -2 695 | |||||
| Shareholder Funds | -20 570 | -15 713 | -2 595 | |||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 9 | 15 | 18 | 60 | |||
| Creditors | 104 477 | 191 485 | 237 949 | 337 516 | 203 924 | |||
| Fixed Assets | 6 235 | 6 016 | 4 812 | 172 287 | 319 154 | 425 972 | 484 080 | 498 039 |
| Net Current Assets Liabilities | -8 824 | -21 729 | -7 407 | 7 567 | 33 691 | 35 680 | 95 596 | 71 580 |
| Total Assets Less Current Liabilities | -2 589 | -10 983 | -2 595 | 179 854 | 352 845 | 461 652 | 579 676 | 569 619 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 960 | 15 977 | 41 664 | 87 453 | ||||
| Bank Borrowings Overdrafts | 44 167 | 115 781 | 80 582 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 131 | |||||||
| Disposals Property Plant Equipment | 15 596 | |||||||
| Finance Lease Liabilities Present Value Total | 8 103 | 40 443 | 77 919 | 56 318 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 017 | 33 818 | 45 789 | |||||
| Intangible Assets | 57 775 | 57 775 | 57 775 | |||||
| Intangible Assets Gross Cost | 57 775 | 57 775 | ||||||
| Other Creditors | 183 382 | 153 339 | 143 816 | 67 024 | ||||
| Other Taxation Social Security Payable | 29 664 | 47 900 | 73 515 | 111 848 | ||||
| Property Plant Equipment Gross Cost | 325 114 | 384 174 | 467 969 | 527 717 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 57 775 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 060 | 99 391 | 59 748 | |||||
| Trade Creditors Trade Payables | 27 227 | 24 372 | 39 574 | 100 294 | ||||
| Trade Debtors Trade Receivables | 2 046 | 3 692 | 38 130 | 94 780 | ||||
| Creditors Due After One Year | 17 981 | 4 730 | ||||||
| Creditors Due Within One Year | 14 208 | 32 916 | 46 309 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 296 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 312 | 10 608 | ||||||
| Tangible Fixed Assets Depreciation | 3 077 | 4 592 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 515 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 4 C/D Cromwell Road Bredbury Stockport SK6 2RF England to C/O Fortis Insolvency Limited 683-693 Wilmslow Road Manchester M20 6RE on June 7, 2023 filed on: 7th, June 2023 |
address | Free Download (2 pages) |
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