Asset Recoveries Uk Limited in Southampton, SO16 7HH

Description

Data updated on: 01-11-2023

This Asset Recoveries Uk Limited business has been on the market for 22 years, having started in 2002. Registered under the number 04372121, Asset Recoveries Uk is a Private Limited Company with office in Nyala Pinelands Road, Southampton SO16 7HH. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Asset Recoveries Uk Ltd reported its latest accounts for the financial period up to 2022/05/31. The firm's most recent confirmation statement was released on 2023/02/11.

There's a solitary director at the moment leading the business, specifically Andrew H. who's been carrying out the director's obligations for 22 years. For almost one year David H., had been managing the business until the resignation in 2002. As a follow-up a different director, including John B. resigned in 2002.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	264 533	195 890	188 514

Balance Sheet
Cash Bank On Hand			341 883	376 205	284 581	282 116	391 823	450 329	492 724	496 662
Current Assets	587 204	537 583	543 599	577 254	448 858	459 105	503 621	540 520	599 193	594 661
Debtors	282 680	201 716	201 716	201 049	164 277	176 989	111 798	90 191	106 469	97 999
Net Assets Liabilities			188 514	167 151	168 470	197 178	240 674	276 331	310 167	318 710
Other Debtors			847	378	526
Property Plant Equipment			16 906	12 439	7 972	3 505
Cash Bank In Hand	304 524	335 867	341 883
Intangible Fixed Assets	60 003	40 003	20 003
Net Assets Liabilities Including Pension Asset Liability	264 533	195 890	188 514
Tangible Fixed Assets	26 115	20 910	16 906

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	264 532	195 889	188 513
Shareholder Funds	264 533	195 890	188 514

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			210 000	230 003	230 003
Accumulated Depreciation Impairment Property Plant Equipment			231 665	236 132	240 599	241 856	245 361	245 361
Amounts Owed To Group Undertakings Participating Interests			359 403	358 726	254 554	254 554	254 554	254 554	254 554	254 554
Average Number Employees During Period						1	1	1	1	2
Bank Borrowings									20 000	11 414
Bank Overdrafts									5 000	6 389
Creditors			390 538	421 086	286 904	265 532	263 047	264 289	269 126	264 637
Fixed Assets	86 218	61 013	37 009	12 539	8 072	3 605	100
Increase From Amortisation Charge For Year Intangible Assets				20 003
Increase From Depreciation Charge For Year Property Plant Equipment				4 467	4 467		3 505
Intangible Assets			20 003
Intangible Assets Gross Cost			230 003	230 003	230 003
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings			100	100	100	100	100	100	100	100
Net Current Assets Liabilities	179 871	136 433	153 061	156 168	161 954	193 573	240 574	276 231	330 067	330 024
Other Creditors			5 000	39 220	26 985	2 000	2 000
Property Plant Equipment Gross Cost			248 571	248 571	248 571	245 361	245 361	245 361
Provisions For Liabilities Balance Sheet Subtotal			1 556	1 556	1 556
Taxation Social Security Payable			4 605	1 355	2 005	7 703	5 218	8 460	8 222	2 194
Total Assets Less Current Liabilities	266 089	197 446	190 070	168 707	170 026	197 178		276 331	330 167	330 124
Trade Debtors Trade Receivables			200 869	200 671	163 751	176 989	111 798	90 191	106 469	97 999
Creditors Due Within One Year	407 333	401 150	390 538
Intangible Fixed Assets Aggregate Amortisation Impairment	170 000	190 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	230 003	230 003	230 003
Number Shares Allotted		1	1
Par Value Share		0	0
Provisions For Liabilities Charges	1 556	1 556	1 556
Tangible Fixed Assets Cost Or Valuation	248 571	248 571	248 571
Tangible Fixed Assets Depreciation	222 456	227 661	231 665
Tangible Fixed Assets Depreciation Charged In Period		5 205	4 004

Company staff

Andrew H.

Role: Director

Appointed: 15 February 2002

Latest update: 28 March 2024

David H.

Role: Director

Appointed: 06 March 2002

Resigned: 16 August 2002

Latest update: 28 March 2024

John B.

Role: Director

Appointed: 15 February 2002

Resigned: 16 August 2002

Latest update: 28 March 2024

Lawsmiths Secretaries Ltd

Role: Corporate Secretary

Appointed: 12 February 2002

Resigned: 24 May 2013

Address: Cross Street, Sale, Cheshire, M33 7HH, United Kingdom

Latest update: 28 March 2024

Lawsmiths Directors Ltd

Role: Corporate Director

Appointed: 12 February 2002

Resigned: 15 February 2002

Address: Sibson Road, Sale, Manchester, M33 7PP

Latest update: 28 March 2024

People with significant control

Andrew H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 September 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Asset Recoveries Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

David H.

John B.

Lawsmiths Secretaries Ltd

Lawsmiths Directors Ltd

People with significant control

Andrew H.

Accounts Documents

Company filings

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