Reclaims Uk North West Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

This business is widely known as Reclaims Uk North West Limited. This company was started 13 years ago and was registered under 07570259 as its registration number. This particular head office of the company is situated in London. You may find them at 85 Great Portland Street, First Floor. The enterprise's SIC code is 66220: Activities of insurance agents and brokers. 2023-03-31 is the last time account status updates were reported.

As for the limited company, the full scope of director's tasks have so far been fulfilled by Paul E. who was assigned this position on Fri, 18th Mar 2011.

Executives with significant control over this firm are: Janet E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-9 418	-7 034	-1 022	41 582	91 074

Balance Sheet
Cash Bank On Hand					66 570	63 211	3 565
Current Assets	2 981	451	3 976	71 728	66 570	106 215	7 446	11 384	18 879	5 741	58 531	77 517
Debtors	1 200	219	185			42 984	3 881
Net Assets Liabilities					55 489	40 772	10 240	36 667	25 413	104 998	620	435
Other Debtors	1 200	219				42 597	2 582
Property Plant Equipment					177 924	186 196	199 525
Cash Bank In Hand	1 781	232	3 791	71 728	66 570
Net Assets Liabilities Including Pension Asset Liability	-9 418	-7 034	-1 022	41 582	91 074
Tangible Fixed Assets	1 269	1 009	1 004	171 986	177 924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 518	-7 134	-1 122	41 482	90 974
Shareholder Funds	-9 418	-7 034	-1 022	41 582	91 074

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment					5 865	13 152	20 430
Additions Other Than Through Business Combinations Property Plant Equipment						13 322	22 845
Amounts Owed To Related Parties					2 016		384
Average Number Employees During Period					8	8	8	5	5	6	8	8
Comprehensive Income Expense					53 907	50 283
Creditors					153 420	214 380	157 774	165 179	180 223	34 906	25 235	51 246
Dividend Per Share Final						450
Dividend Per Share Interim					400	200
Dividends Paid					-40 000	-65 000
Fixed Assets	1 269	1 009	1 004	171 986	177 924		199 525	192 162	186 757	184 163	8 027	6 066
Increase From Depreciation Charge For Year Property Plant Equipment						5 049	7 278
Net Current Assets Liabilities	-10 687	-8 043	-2 026	-130 404	-86 850	-108 164	150 328	155 495	161 344	29 165	33 296	26 271
Other Creditors					19 898	204 201	144 803
Prepayments						407	1 299
Profit Loss					53 907	50 283
Property Plant Equipment Gross Cost					183 789	197 110	219 955
Provisions For Liabilities Balance Sheet Subtotal					35 585	37 240	38 957
Taxation Social Security Payable						10 179	11 368
Total Assets Less Current Liabilities	-9 418	-7 034	-1 022	41 582	91 074	78 032	49 197	38 367	25 413	154 998	41 323	32 337
Trade Creditors Trade Payables					131 506		1 219
Amount Specific Advance Or Credit Directors						39 948
Amount Specific Advance Or Credit Made In Period Directors						41 964
Company Contributions To Money Purchase Plans Directors							28
Director Remuneration					8 000	10 000	10 000
Creditors Due After One Year Total Noncurrent Liabilities	13 668
Tangible Fixed Assets Additions	1 603		233	172 920	9 033
Tangible Fixed Assets Cost Or Valuation	1 269	1 269	1 836	174 756	183 789
Tangible Fixed Assets Depreciation	334	260	832	2 770	5 865
Tangible Fixed Assets Depreciation Charge For Period	334
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 700
Accruals Deferred Income Within One Year		650
Creditors Due Within One Year	13 668	8 494	6 002	202 132	153 420
Number Shares Allotted	100	100		100	100
Other Creditors Due Within One Year	13 668	248
Par Value Share	0	0		1	1
Other Debtors Due After One Year		1 200	185
Secured Debts		8 494	6 002	202 132	153 420
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		260	238	1 938	3 095
Taxation Social Security Due Within One Year		7 596

Company staff

Paul E.

Role: Director

Appointed: 18 March 2011

Latest update: 22 March 2024

People with significant control

Janet E.

Notified on 9 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert E.

Notified on 9 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Reclaims Uk North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Janet E.

Paul E.

Robert E.

Accounts Documents

Company filings

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