Act Peer Recovery Cic in Lancaster, LA2 6ND

Description

Data updated on: 01-11-2023

The Act Peer Recovery Cic business has been operating offering its services for at least ten years, having started in 2014. Registered with number 09135557, Act Peer Recovery Cic was set up as a Community Interest Company located in Halton Mill Mill Lane, Lancaster LA2 6ND. It has a history in name changing. In the past, it had three different company names. Until 2014 it was prospering as Act Peer Recovery and up to that point the registered company name was Arc Peer Recovery. The company's classified under the NACE and SIC code 94990 and has the NACE code: Activities of other membership organizations n.e.c.. Act Peer Recovery Cic filed its account information for the financial year up to 31st March 2022. The company's latest confirmation statement was submitted on 31st March 2023.

There seems to be a solitary director at the moment supervising this particular business, specifically Mark W. who's been performing the director's obligations for ten years. The business had been directed by Brent C. up until 2017-05-22. Additionally a different director, specifically Gabby B. quit in 2017.

Previous company's names
Act Peer Recovery Cic 2014-12-12
Act Peer Recovery Ltd 2014-08-14
Arc Peer Recovery Ltd 2014-07-18
Arc Peer Rcovery Ltd 2014-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 702	27 544	24 151	15 532	3 320
Current Assets	10 702	27 544	24 151	18 143	3 320
Debtors				2 611
Net Assets Liabilities	-9 446	-15 528	-35 817	-65 761	-75 432
Other Debtors				2 611
Property Plant Equipment	817	312

Other Financial Data
Accrued Liabilities Deferred Income	407	527	479	528	480
Accumulated Depreciation Impairment Property Plant Equipment	3 192	3 697	4 009
Administrative Expenses	63 339	90 305	97 658	104 214	79 466
Average Number Employees During Period	2	2	4	4	3
Bank Borrowings Overdrafts				12 675	9 979
Cost Sales				1 623	1 051
Creditors	20 965	28 090	38 630	30 680	40 773
Distribution Costs		4 034
Fixed Assets	817	312
Gross Profit Loss	52 465	84 223	77 369	74 438	70 082
Increase From Depreciation Charge For Year Property Plant Equipment		505	312
Net Current Assets Liabilities	-10 263	-546	-14 479	-12 537	-37 453
Operating Profit Loss	-10 874	-6 082	-20 289	-29 944	-9 384
Other Creditors	7 366	15 294	21 338	7 077	30 300
Profit Loss On Ordinary Activities After Tax	-10 874	-6 082	-20 289	-29 944	-9 670
Profit Loss On Ordinary Activities Before Tax	-10 874	-6 082	-20 289	-29 776	-9 384
Property Plant Equipment Gross Cost	4 009	4 009	4 009
Taxation Social Security Payable				6 000	9 993
Tax Tax Credit On Profit Or Loss On Ordinary Activities				168	286
Total Assets Less Current Liabilities	-9 446	-234	-14 479	-12 537	-37 453
Trade Creditors Trade Payables	13 192	27 563	38 152	17 075
Turnover Revenue	52 465	84 223	77 369	76 061	71 133

People with significant control

Mark W. is the individual who controls this firm, has substantial control or influence over the company.

Mark W.

Notified on 14 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Act Peer Recovery Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Brent C.

Gabby B.

Mark G.

Jane M.

David R.

David R.

People with significant control

Mark W.

Accounts Documents

Company filings

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