Recallshow Limited in Folkestone, CT19 6PQ

Description

Data updated on: 01-11-2023

Registered with number 02674451 33 years ago, Recallshow Limited was set up as a Private Limited Company. Its official office address is Units 5 & 6, Bowles Well Gardens Folkestone. The firm's classified under the NACE and SIC code 71129 - Other engineering activities. Recallshow Ltd filed its account information for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2023-03-20.

In order to satisfy the customer base, this particular firm is consistently overseen by a unit of two directors who are David C. and John C.. Their work been of cardinal use to this firm since 2014-04-03.

Executives who control the firm include: John C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	1 549 356	1 622 999	1 680 936	1 741 543	1 976 336	2 081 985

Balance Sheet
Cash Bank In Hand	404 571	413 240	354 807	314 315	482 187	548 823
Cash Bank On Hand						548 823	422 157	607 825	604 149	327 386	589 317	900 290	812 806
Current Assets	943 740	1 014 058	1 036 923	1 087 916	1 276 490	1 421 674	1 483 588	1 624 093	1 728 546	1 817 455	2 135 128	2 329 993	2 363 752
Debtors	176 397	174 228	135 052	201 981	181 907	234 182	311 955	189 272	250 664	409 265	487 465	293 708	240 508
Net Assets Liabilities						1 884 693	2 125 274	2 272 002	2 390 293	2 401 315	2 825 507	3 087 164	3 275 695
Net Assets Liabilities Including Pension Asset Liability	1 549 356	1 622 999	1 680 936	1 741 543	1 976 336	2 081 985
Other Debtors						23 017	104 549	17 855	19 359	233 581	293 559	16 210	120 245
Property Plant Equipment						946 273	949 479	822 386	943 323	839 816	884 205	1 493 515
Stocks Inventory	362 772	426 590	547 064	571 620	612 396	638 669
Tangible Fixed Assets	1 120 971	1 093 618	1 172 414	1 238 980	1 292 161	1 143 565
Total Inventories						638 669	749 476	826 996	873 733	1 080 804	1 058 346	1 135 995	1 310 438

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 351 964	1 425 607	1 483 544	1 544 151	1 778 944	1 884 593
Shareholder Funds	1 549 356	1 622 999	1 680 936	1 741 543	1 976 336	2 081 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 336 824	1 510 001	1 605 141	1 709 617	1 855 335	1 984 418	2 216 186	2 462 997
Average Number Employees During Period						22	21	22	22	23	21	21	22
Bank Borrowings Overdrafts						50 423
Creditors						104 763	49 801	6 749	222 438	208 321	131 693	350 152	240 354
Creditors Due After One Year		229 322	272 273	271 706	155 080	104 763
Creditors Due Within One Year		239 614	256 128	275 888	363 730	337 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 708	25 000	6 995	3 888
Disposals Property Plant Equipment								39 000	25 000	6 995	10 800
Finance Lease Liabilities Present Value Total						104 763	49 801	6 749				350 152	240 354
Increase Decrease In Property Plant Equipment							122 000					768 862
Increase From Depreciation Charge For Year Property Plant Equipment							173 177	125 848	129 476	152 713	132 971	231 768	76 886
Net Current Assets Liabilities	696 961	774 444	780 795	812 028	912 760	1 084 250	1 270 485	1 484 833	1 506 108	1 609 134	2 003 435	2 067 877	2 128 287
Number Shares Allotted			100	100	100	100
Other Creditors						13 044	2 000	4 589	2 000	2 000	12 000	12 500	12 500
Other Taxation Social Security Payable						98 387	45 060	40 249	22 169	-3 789	53 454	76 645	60 362
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 283 097	2 459 480	2 427 527	2 652 940	2 695 151	2 868 623	3 709 701	2 996 768
Provisions For Liabilities Balance Sheet Subtotal						41 067	44 889	28 468	59 138	47 635	62 133	124 076	222 504
Provisions For Liabilities Charges	0	15 741		37 759	60 817	41 067
Revaluation Reserve	197 292	197 292	197 292	197 292	197 292	197 292
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		45 600	183 120	212 022	187 112	154 013
Tangible Fixed Assets Cost Or Valuation	1 856 345	1 901 945	2 085 065	2 297 087	2 461 376	2 480 389
Tangible Fixed Assets Depreciation	735 374	808 327	912 651	1 058 107	1 169 215	1 336 824
Tangible Fixed Assets Depreciation Charged In Period			104 324	145 456	133 930	167 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 822
Tangible Fixed Assets Disposals					22 823
Total Additions Including From Business Combinations Property Plant Equipment							176 383	7 047	250 413	49 206	184 272	841 078	363 562
Total Assets Less Current Liabilities	1 817 932	1 868 062	1 953 209	2 051 008	2 204 921	2 030 523	2 219 964	2 307 219	2 449 431	2 448 950	2 887 640	3 561 392	3 738 553
Trade Creditors Trade Payables						84 970	51 680	52 047	198 269	210 110	66 239	56 254	47 799
Trade Debtors Trade Receivables						211 165	207 406	171 417	231 305	175 684	193 906	277 498	120 263
Capital Commitments										768 859	768 859
Creditors Due After One Year Total Noncurrent Liabilities	268 576	229 322
Creditors Due Within One Year Total Current Liabilities	246 779	239 614
Fixed Assets	1 120 971	1 093 618
Tangible Fixed Assets Depreciation Charge For Period		72 953

Company staff

David C.

Role: Director

Appointed: 03 April 2014

Latest update: 8 March 2024

John C.

Role: Director

Appointed: 17 November 1994

Latest update: 8 March 2024

Ian C.

Role: Director

Appointed: 17 January 1992

Resigned: 31 March 2014

Latest update: 8 March 2024

Ian C.

Role: Secretary

Appointed: 17 January 1992

Resigned: 31 March 2014

Latest update: 8 March 2024

George H.

Role: Director

Appointed: 17 January 1992

Resigned: 17 November 2003

Latest update: 8 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 30 December 1991

Resigned: 17 January 1992

Address: Bristol, Avon, BS1 6BU

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 December 1991

Resigned: 17 January 1992

Address: London, NW8 8EP

Latest update: 8 March 2024

People with significant control

John C.

Notified on 17 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ian C.

Notified on 1 December 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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013
Annual Accounts 11 December 2015
Date Approval Accounts	11 December 2015

Recallshow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

John C.

Ian C.

Ian C.

George H.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

John C.

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Recallshow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

John C.

Ian C.

Ian C.

George H.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

John C.

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015