Company information:
Asset Recoveries Uk Limited (No: 04372121)
Address: NYALA PINELANDS ROAD, CHILWORTH, SOUTHAMPTON, SO16 7HH, ENGLAND
Status: Active
Incorporated: 02-Dec-2002
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 25-Feb-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ANDREW PETER HEWITT ( DOB: Feb-1963 From: Feb-2002 )
Resigned Director: JOHN DOWNIE BAIRD ( DOB: Nov-1952 From: Feb-2002 To: Aug-2002 )
Resigned Director: DAVID PATRICK HOGGARD ( DOB: Nov-1964 From: Mar-2002 To: Aug-2002 )
Resigned Director: LAWSMITHS DIRECTORS LTD ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: LAWSMITHS SECRETARIES LTD ( From: Feb-2002 To: May-2013 )
Persons of Significant Control:
Mr Andrew Peter Hewitt, Nyala Pinelands Road, Chilworth, Southampton, SO16 7HH, England: Ownership of shares – 75% or more (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 37,009 | 12,539 | 8,072 | 3,605 | 37009.0,12539.0,8072.0,3605.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 20,003 | 20003.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 16,906 | 12,439 | 7,972 | 3,505 | 16906.0,12439.0,7972.0,3505.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,0.0,100.0,100.0,100.0,100.0,100.0 | |
Current assets | 543,599 | 577,254 | 448,858 | 459,105 | 503,621 | 540,520 | 599,193 | 594,661 | 543599.0,577254.0,448858.0,459105.0,503621.0,540520.0,599193.0,594661.0 |
Current assets / Debtors | 201,716 | 201,049 | 164,277 | 176,989 | 111,798 | 90,191 | 106,469 | 97,999 | 201716.0,201049.0,164277.0,176989.0,111798.0,90191.0,106469.0,97999.0 |
Current assets / Debtors / Trade debtors / trade receivables | 200,869 | 200,671 | 163,751 | 176,989 | 111,798 | 90,191 | 106,469 | 97,999 | 200869.0,200671.0,163751.0,176989.0,111798.0,90191.0,106469.0,97999.0 |
Current assets / Current asset investments / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,0.0,100.0,100.0,100.0,100.0,100.0 | |
Current assets / Cash at bank and on hand | 341,883 | 376,205 | 284,581 | 282,116 | 391,823 | 450,329 | 492,724 | 496,662 | 341883.0,376205.0,284581.0,282116.0,391823.0,450329.0,492724.0,496662.0 |
Net current assets (liabilities) | 153,061 | 156,168 | 161,954 | 193,573 | 240,574 | 276,231 | 330,067 | 330,024 | 153061.0,156168.0,161954.0,193573.0,240574.0,276231.0,330067.0,330024.0 |
Total assets less current liabilities | 190,070 | 168,707 | 170,026 | 276,331 | 330,167 | 330,124 | 190070.0,168707.0,170026.0,0.0,0.0,276331.0,330167.0,330124.0 | ||
Provisions for liabilities, balance sheet subtotal | 1,556 | 1,556 | 1,556 | 1556.0,1556.0,1556.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 188,514 | 167,151 | 168,470 | 197,178 | 240,674 | 276,331 | 310,167 | 318,710 | 188514.0,167151.0,168470.0,197178.0,240674.0,276331.0,310167.0,318710.0 |
Equity / share capital and reserves | 188,514 | 167,151 | 168,470 | 197,178 | 240,674 | 276,331 | 310,167 | 318,710 | 188514.0,167151.0,168470.0,197178.0,240674.0,276331.0,310167.0,318710.0 |