It Project Recovery Limited in Pulborough, RH20 4QL

Description

Data updated on: 08-11-2022

Located in Conifers 17 Rapley Avenue, Pulborough RH20 4QL It Project Recovery Limited was classified as a Private Limited Company with 03996294 Companies House Reg No. It was started on 2000-05-18. It Project Recovery Limited had been in the UK for at least 22 years.

The following firm was directed by a solitary managing director: Allan J., who was chosen to lead the company in May 2000.

Executives who controlled the firm include: Allan J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jean J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 336	17 045	3 725	-2 626	1 822	-4 788

Balance Sheet
Cash Bank In Hand	87	10 990	35 757	30 116	18 720	234
Current Assets	54 545	65 097	66 582	55 562	50 762	15 422	10 068
Debtors	54 458	54 107	30 825	25 446	32 042	15 188
Tangible Fixed Assets			495	283	71
Net Assets Liabilities							6 227	22 920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 334	17 043	3 723	-2 628	1 820	-4 790
Shareholder Funds	3 336	17 045	3 725	-2 626	1 822	-4 788

Other Financial Data
Amount Specific Advance Or Credit Directors					21 890		2 172
Amount Specific Advance Or Credit Made In Period Directors							2 172
Amount Specific Advance Or Credit Repaid In Period Directors						21 890
Creditors						20 210	16 295	22 920
Creditors Due Within One Year	51 209	48 052	63 352	58 471	49 011	20 210
Net Current Assets Liabilities	3 336	17 045	3 230	-2 909	1 751	-4 788	6 227	22 920
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			636
Tangible Fixed Assets Cost Or Valuation	2 182	2 182	636	636	636
Tangible Fixed Assets Depreciation	2 182	2 182	141	353	565	636
Tangible Fixed Assets Depreciation Charged In Period			141	212	212	71
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 182
Tangible Fixed Assets Disposals			2 182
Total Assets Less Current Liabilities	3 336	17 045	3 725	-2 626	1 822	-4 788	6 227	22 920
Advances Credits Directors	54 458	54 107	15 597	17 832	21 890
Advances Credits Made In Period Directors	49 780			83 652	105 800
Advances Credits Repaid In Period Directors	34 804	351	38 510	81 417	101 742

Company staff

Jean J.

Role: Secretary

Appointed: 29 May 2000

Latest update: 17 April 2024

Allan J.

Role: Director

Appointed: 29 May 2000

Latest update: 17 April 2024

People with significant control

Allan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean J.

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 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	01 June 2023
Confirmation statement last made up date	18 May 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 September 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 October 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 March 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 October 2013

It Project Recovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean J.

Allan J.

People with significant control

Allan J.

Jean J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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