Ivan Stacey Recovery Limited in Winchester, SO21 1RJ

Description

Data updated on: 01-11-2023

The official moment the company was founded is 1997-07-09. Registered under number 03400601, the company is considered a Private Limited Company. You can reach the office of the company during office hours at the following location: Syringa Manor Road Twyford, SO21 1RJ Winchester. This company's principal business activity number is 52219 which means Other service activities incidental to land transportation, n.e.c.. Ivan Stacey Recovery Ltd released its account information for the period up to 2022/09/30. The firm's most recent confirmation statement was released on 2023/07/09.

Taking into consideration the following enterprise's directors directory, since November 2003 there have been two directors: Mary S. and Trevor S.. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Mary S. as a secretary since July 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934

Balance Sheet
Net Assets Liabilities						-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934
Cash Bank In Hand	134
Current Assets	134
Intangible Fixed Assets	17 625
Net Assets Liabilities Including Pension Asset Liability	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934
Tangible Fixed Assets	8 783

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-22 936	-22 936	-22 936	-22 936	-22 936	-22 936
Shareholder Funds	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934

Other Financial Data
Creditors						22 934	22 934	22 934	22 934	22 934	22 934	22 934
Net Current Assets Liabilities	-49 342	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934
Total Assets Less Current Liabilities	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934	-22 934
Creditors Due Within One Year	49 476	22 934	22 934	22 934	22 934	22 934
Fixed Assets	26 408
Intangible Fixed Assets Aggregate Amortisation Impairment	12 375
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		12 375
Intangible Fixed Assets Cost Or Valuation	30 000
Intangible Fixed Assets Disposals		30 000
Tangible Fixed Assets Cost Or Valuation	91 987
Tangible Fixed Assets Depreciation	83 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		83 204
Tangible Fixed Assets Disposals		91 987

Company staff

Mary S.

Role: Director

Appointed: 07 November 2003

Latest update: 21 February 2024

Mary S.

Role: Secretary

Appointed: 09 July 1997

Latest update: 21 February 2024

Trevor S.

Role: Director

Appointed: 09 July 1997

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Trevor S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 March 2013
Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 October 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ivan Stacey Recovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Mary S.

Trevor S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Trevor S.

Mary S.

Accounts Documents

Company filings

Filing category

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