East Anglian Data Recovery Services Limited in Dereham, NR19 1JG

Description

Data updated on: 01-11-2023

The company referred to as East Anglian Data Recovery Services was established on 2012-02-27 as a Private Limited Company. The enterprise's office may be contacted at Dereham on 5 Rashs Green Industrial Estate. If you need to reach the business by post, the postal code is NR19 1JG. The company registration number for East Anglian Data Recovery Services Limited is 07966542. The enterprise's principal business activity number is 62090, that means Other information technology service activities. East Anglian Data Recovery Services Ltd reported its latest accounts for the financial period up to Tuesday 28th February 2023. The latest annual confirmation statement was submitted on Monday 27th February 2023.

This company owes its well established position on the market and permanent progress to exactly two directors, specifically Alison C. and Steven C., who have been guiding the company since February 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 739	4 360	1 492	914

Balance Sheet
Cash Bank On Hand				6 459	18 956	54 763	65 046	70 495	129 627	83 220
Current Assets	15 847	16 456	18 685	8 117	20 700	61 338	69 971	73 328	132 680	89 962
Debtors	3 634	1 392	2 580	1 158	1 244	6 075	4 425	2 333	2 553	6 242
Net Assets Liabilities				914	4 798	46 959	69 094	63 073	110 665	92 603
Property Plant Equipment				26 064	35 049	48 669	42 681	61 997	52 320	52 979
Total Inventories				500	500	500	500	500	500	500
Cash Bank In Hand	12 213	14 564	15 605	6 459
Net Assets Liabilities Including Pension Asset Liability	1 739	4 360	1 492	914
Other Debtors				360
Stocks Inventory		500	500	500
Tangible Fixed Assets	31 814	27 294	30 382	26 064

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 639	4 260	1 392	814
Shareholder Funds	1 739	4 360	1 492	914

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				36 288	35 162	46 045	59 797	65 357	76 841	95 606
Additions Other Than Through Business Combinations Property Plant Equipment							16 492	42 108	1 807	19 424
Average Number Employees During Period					2		2	2	2	2
Creditors				12 822	21 921	19 854	21 886	21 646	27 735	12 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 448			6 688
Disposals Property Plant Equipment					22 125			15 287
Fixed Assets						48 669	42 681	61 997	52 320	52 979
Increase From Depreciation Charge For Year Property Plant Equipment					11 322		13 752	14 193	11 484	18 765
Net Current Assets Liabilities	-14 588	-10 554	-8 017	-10 029	-4 175	41 484	48 085	51 682	104 946	77 796
Property Plant Equipment Gross Cost				62 352	70 211	85 986	100 533	127 354	129 161	148 585
Provisions For Liabilities Balance Sheet Subtotal				2 299	4 155	4 944	2 196	6 059	7 981	7 849
Total Assets Less Current Liabilities	17 226	16 740	22 365	16 035	30 874	90 153	90 766	113 679	157 266	130 775
Bank Borrowings Overdrafts				4 434	2 210
Creditors Due After One Year	11 923	9 720	18 144	12 822
Creditors Due Within One Year	30 435	27 010	26 702	18 146
Finance Lease Liabilities Present Value Total				8 388	19 711
Increase Decrease In Property Plant Equipment					27 515
Number Shares Allotted	100	100	100	100
Other Creditors				3 717	7 111
Other Taxation Social Security Payable				8 807	9 064
Par Value Share	100	100	100	100
Provisions For Liabilities Charges	3 564	2 660	2 729	2 299
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	47 234	6 082	16 172	3 987
Tangible Fixed Assets Cost Or Valuation	42 044	48 126	58 365	62 352
Tangible Fixed Assets Depreciation	10 230	20 832	27 983	36 288
Tangible Fixed Assets Depreciation Charged In Period	10 230	10 602	10 592	8 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 441
Tangible Fixed Assets Disposals	5 190		5 933
Total Additions Including From Business Combinations Property Plant Equipment					29 984
Trade Creditors Trade Payables				276	1 142
Trade Debtors Trade Receivables				798	1 244

Company staff

Alison C.

Role: Director

Appointed: 27 February 2012

Latest update: 10 April 2024

Steven C.

Role: Director

Appointed: 27 February 2012

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Alison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alison C.

Notified on 13 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven C.

Notified on 13 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	16 April 2014
Annual Accounts 3 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 May 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 12 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 June 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

East Anglian Data Recovery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Steven C.

Barbara K.

People with significant control

Alison C.

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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East Anglian Data Recovery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Steven C.

Barbara K.

People with significant control

Alison C.

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
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2015

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