A Road To Recovery Ltd in Salisbury, SP2 8QS

Description

Data updated on: 10-01-2022

2007 is the date that marks the start of A Road To Recovery Ltd, the company which was situated at 20 Wilman Way, in Salisbury. It was registered on 2007-11-05. Its registered no. was 06417943 and its zip code was SP2 8QS. The company had been operating on the market for about fourteen years up until 2021-11-09.

The company was overseen by a solitary director: Simon R., who was assigned this position seventeen years ago.

Simon R. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	5 453	3 332	-1 863	1 794	1 944	-341	-5 656

Balance Sheet
Current Assets	408	842	556	3 289	1 310	1 773	1 263	1 948	4 916
Net Assets Liabilities							5 656	16 655	19 375
Debtors	408	842	556	3 289	1 310	1 773
Net Assets Liabilities Including Pension Asset Liability	5 453	3 332	-1 863	1 794	1 944	-341	-5 656
Tangible Fixed Assets	11 824	11 309	9 991	8 851	7 861	6 996

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 353	3 232	-1 963	1 694	1 844	-441
Shareholder Funds	5 453	3 332	-1 863	1 794	1 944	-341	-5 656

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 077	1 088	1 110
Average Number Employees During Period								1	1
Creditors							12 079	23 084	28 159
Fixed Assets	11 824	11 309	9 991	8 851	7 861	6 996	6 237	5 569	4 978
Net Current Assets Liabilities	-6 371	-7 977	-11 854	-7 057	-5 917	-6 298	-10 816	21 136	23 243
Total Assets Less Current Liabilities	5 453	3 332	-1 863	1 794	1 944	-341	-4 579	15 567	18 265
Accruals Deferred Income						1 038	1 077
Creditors Due Within One Year	6 779	8 819	12 410	10 346	7 227	9 110	12 079
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		1 018
Tangible Fixed Assets Cost Or Valuation	42 075	43 093	43 093	43 093	43 093	43 093
Tangible Fixed Assets Depreciation	30 251	31 784	33 102	34 242	35 232	36 097
Tangible Fixed Assets Depreciation Charged In Period		1 533	1 318	1 140	990	865

Company staff

Linda R.

Role: Secretary

Appointed: 05 November 2007

Latest update: 20 April 2023

Simon R.

Role: Director

Appointed: 05 November 2007

Latest update: 20 April 2023

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	19 November 2021
Confirmation statement last made up date	05 November 2020

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 June 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 June 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

A Road To Recovery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda R.

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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