Corporate Recovery Specialists Limited in Dorchester, DT1 1TP

Description

Data updated on: 01-11-2023

The Corporate Recovery Specialists Limited firm has been operating offering its services for 17 years, as it's been established in 2007. Registered with number 06324774, Corporate Recovery Specialists is categorised as a Private Limited Company with office in Suite 4 Portfolio House, Dorchester DT1 1TP. This company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Corporate Recovery Specialists Ltd released its account information for the period that ended on March 31, 2022. Its latest confirmation statement was filed on July 26, 2023.

With two recruitment announcements since 9th January 2018, Corporate Recovery Specialists has been a quite active employer on the labour market. On 12th February 2018, it started employing new workers for a full time Trainee Insolvency Case Handler post in Penryn.

When it comes to the firm, just about all of director's obligations have so far been performed by Christopher P. who was designated to this position in 2007 in July. Since 2012 Susan P., had been supervising this specific firm up to the moment of the resignation in 2013. In addition, the managing director's duties are often supported by a secretary - Katie P., who was chosen by this specific firm five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	78 866	84 817	201 652	373 796	521 969	467 754	415 993	725 548
Current Assets	372 144	395 770	518 130	694 523	908 736	1 232 090
Debtors	293 278	310 953	316 478	320 727	386 767	764 336	552 446	694 336
Net Assets Liabilities	500 185	603 825	490 660	640 866	799 862	1 072 024	1 399 043	1 849 693
Other Debtors	247 891	265 547	266 714	265 485	267 689	599 735	21 360	126 394
Property Plant Equipment	527 275	447 099	22 766	9 640	13 441	13 281	19 864	19 458
Total Inventories							330 475	408 972

Other Financial Data
Accrued Liabilities					4 100	4 100
Accrued Liabilities Deferred Income						4 100	2 745
Accumulated Amortisation Impairment Intangible Assets	150 475	175 554	200 633	225 712	250 791	250 791	250 791	250 791
Accumulated Depreciation Impairment Property Plant Equipment	314 059	342 348	160 258	162 687	131 467	133 652	136 223	139 196
Additions Other Than Through Business Combinations Intangible Assets				13 000	11 000	11 000
Additions Other Than Through Business Combinations Property Plant Equipment		11 237	9 456	541	6 420	2 024
Amounts Owed To Directors						53 487	22 366
Amounts Recoverable On Contracts						299 567	330 475
Average Number Employees During Period	9	7	7	8	10	9	11	12
Corporation Tax Payable						95 937	111 660
Creditors	297 581	308 838	103 025	105 092	143 550	203 230	201 255	226 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-29 859	-192 684	-3 898	-33 839
Disposals Property Plant Equipment		-63 124	-615 880	-11 238	-33 839
Fixed Assets	627 591	522 336	72 924	47 719	37 441	48 281
Increase From Amortisation Charge For Year Intangible Assets		25 079	25 079	25 079	25 079
Increase From Depreciation Charge For Year Property Plant Equipment		58 148	10 594	6 327	2 619	2 184	2 571	2 973
Intangible Assets	100 316	75 237	50 158	38 079	24 000	35 000	37 000	37 000
Intangible Assets Gross Cost	250 791	250 791	250 791	263 791	274 791	285 791	287 791	287 791
Net Current Assets Liabilities	180 432	86 932	415 105	589 431	765 186	1 028 860
Nominal Value Allotted Share Capital		8	8	8	10	10	1	1
Number Shares Issued Fully Paid		8	8	8	10	10	1	1
Other Creditors	31 013	204 181			35 656	57 585	25 462	3 649
Other Payables Accrued Expenses	4 680	4 670	3 870	4 750	4 100
Other Provisions Balance Sheet Subtotal						5 117	8 470	8 937
Other Remaining Borrowings	297 581
Other Taxation Payable						45 609	58 741	220 459
Par Value Share			1	1	1	1	1	1
Prepayments		4 776	4 161	8 018	8 558	15 888
Prepayments Accrued Income						15 888	7 334
Property Plant Equipment Gross Cost	841 334	789 447	183 024	172 327	144 908	146 933	156 087	158 654
Provisions For Liabilities Balance Sheet Subtotal	10 257	5 443	-2 631	-3 716	2 765	5 117
Taxation Social Security Payable	31 066	32 280	27 498	30 899	35 923	45 608
Total Additions Including From Business Combinations Intangible Assets							2 000
Total Additions Including From Business Combinations Property Plant Equipment							9 154	2 567
Total Assets Less Current Liabilities	808 023	609 268	488 029	637 150	802 627	1 077 141
Total Borrowings	297 581
Trade Creditors Trade Payables							5 392	1 982
Trade Debtors Trade Receivables	45 387	40 630	45 603	47 224	110 520	148 713	231 630	73 012
Unpaid Contributions To Pension Schemes			73	123	893
Useful Life Intangible Assets Years							10	10
Useful Life Property Plant Equipment Years							7	7
Amount Specific Advance Or Credit Directors			11 044
Amount Specific Advance Or Credit Made In Period Directors			294 948
Amount Specific Advance Or Credit Repaid In Period Directors			-79 724

Company staff

Katie P.

Role: Secretary

Appointed: 13 February 2019

Latest update: 14 April 2024

Christopher P.

Role: Director

Appointed: 26 July 2007

Latest update: 14 April 2024

Katie P.

Role: Secretary

Appointed: 21 November 2013

Resigned: 25 June 2018

Latest update: 14 April 2024

Susan P.

Role: Director

Appointed: 31 May 2012

Resigned: 18 February 2013

Latest update: 14 April 2024

Nicola P.

Role: Secretary

Appointed: 26 July 2007

Resigned: 21 November 2013

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Christopher P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katie P. owns 1/2 or less of company shares.

Christopher P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Trainee Insolvency Case Handler in Penryn, posted on Monday 12th February 2018
Region / City	South West, Penryn
Industry	Other services
Salary	From £15000.00 to £18000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Trainee Insolvency Case Handler in Penryn, posted on Tuesday 9th January 2018
Region / City	South West, Penryn
Industry	Other industries
Salary	From £13650.00 to £18000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Trainee Insolvency Case Handler in Penryn, posted on Monday 12th February 2018

Region / City

South West, Penryn

Industry

Other services

Salary

From £15000.00 to £18000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Trainee Insolvency Case Handler in Penryn, posted on Tuesday 9th January 2018

Region / City

South West, Penryn

Industry

Other industries

Salary

From £13650.00 to £18000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Corporate Recovery Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie P.

Christopher P.

Katie P.

Susan P.

Nicola P.

People with significant control

Christopher P.

Katie P.

Accounts Documents

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Company filings

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