Agnew Recovery Services Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Registered with number NI603340 fourteen years ago, Agnew Recovery Services Limited was set up as a Private Limited Company. Its active registration address is Ormeau House, 91-97 Ormeau Road Belfast. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest accounts describe the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/06/03.

Agnew Recovery Services Limited is a medium-sized vehicle operator with the licence number ON1114957. The firm has one transport operating centre in the country. In their subsidiary in Antrim on Doagh, 10 machines and 10 trailers are available.

The data at our disposal related to this specific company's MDs implies a leadership of three directors: Alan A., Gary A. and Stephen A. who assumed their respective positions on 2010-06-03.

Executives who control the firm include: Alan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 958	187 603	247 207	317 036	400 287	521 056

Balance Sheet
Cash Bank On Hand						161 408	167 563	172 519
Current Assets	254 827	164 681	217 662	286 779	317 404	461 701	413 265	399 905
Debtors	184 718	140 463	166 875	197 931	190 013	296 635	242 001	223 167
Net Assets Liabilities						521 056	532 578	506 253
Property Plant Equipment						374 134	450 836	374 530
Total Inventories						3 658	3 701	4 219
Cash Bank In Hand	65 409	19 518	46 257	83 391	123 610	161 408
Net Assets Liabilities Including Pension Asset Liability	187 958	187 603	247 207	317 036	400 287	521 056
Stocks Inventory	4 700	4 700	4 530	5 457	3 781	3 658
Tangible Fixed Assets	325 225	306 627	381 427	335 433	313 690	374 134

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	187 956	187 601	247 205	317 034	400 285	521 054
Shareholder Funds	187 958	187 603	247 207	317 036	400 287	521 056

Other Financial Data
Total Fixed Assets Additions		52 092	164 616	32 750	51 990	149 716
Total Fixed Assets Cost Or Valuation	400 137	452 229	616 845	649 595	701 585	851 301
Total Fixed Assets Depreciation	74 912	145 602	235 418	314 162	387 895	477 167
Total Fixed Assets Depreciation Charge In Period		70 690	89 816	78 744	73 733	89 272
Accumulated Depreciation Impairment Property Plant Equipment						477 167	582 320	672 543
Additions Other Than Through Business Combinations Property Plant Equipment							186 897	13 917
Average Number Employees During Period						16	20	21
Creditors						314 779	331 523	268 182
Depreciation Rate Used For Property Plant Equipment							20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 720
Disposals Property Plant Equipment							5 042
Increase From Depreciation Charge For Year Property Plant Equipment							108 873	90 223
Net Current Assets Liabilities	-137 267	-119 024	-134 220	-18 397	86 597	146 922	81 742	131 723
Property Plant Equipment Gross Cost						851 301	1 033 156	1 047 073
Total Assets Less Current Liabilities	187 958	187 603	247 207	317 036	400 287	521 056	532 578	506 253
Creditors Due Within One Year Total Current Liabilities	392 094	283 705	351 882	305 176	230 807	314 779
Fixed Assets	325 225	306 627	381 427	335 433	313 690	374 134
Tangible Fixed Assets Additions		52 092	164 616	32 750	51 990	149 716
Tangible Fixed Assets Cost Or Valuation	400 137	452 229	616 845	649 595	701 585	851 301
Tangible Fixed Assets Depreciation	74 912	145 602	235 418	314 162	387 895	477 167
Tangible Fixed Assets Depreciation Charge For Period		70 690	89 816	78 744	73 733	89 272

Company staff

Alan A.

Role: Director

Appointed: 03 June 2010

Latest update: 22 February 2024

Gary A.

Role: Director

Appointed: 03 June 2010

Latest update: 22 February 2024

Stephen A.

Role: Director

Appointed: 03 June 2010

Latest update: 22 February 2024

People with significant control

Alan A.

Notified on 3 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary A.

Notified on 3 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Agnew Recovery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan A.

Gary A.

Stephen A.

Cs Director Services Limited

Denise R.

People with significant control

Alan A.

Gary A.

Accounts Documents

Company Vehicle Operator Data

49 Station Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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