Recognition Services Limited in Darlington, DL1 4WD

Description

Data updated on: 01-11-2023

Recognition Services started conducting its business in 2006 as a Private Limited Company with reg. no. 05900327. This company has been active for eighteen years and it's currently active. The company's headquarters is situated in Darlington at 4 Pioneer Court. You could also locate this business by the postal code of DL1 4WD. This firm's SIC code is 73110 which stands for Advertising agencies. Recognition Services Ltd reported its account information for the period up to August 31, 2022. The company's latest annual confirmation statement was filed on August 9, 2023.

This company has a solitary managing director at present supervising the limited company, namely Graham R. who has been utilizing the director's duties for eighteen years. The limited company had been overseen by Peter O. up until 2006. As a follow-up another director, specifically Francis W. resigned fourteen years ago.

Graham R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	61 535	39 938	25 112

Balance Sheet
Cash Bank On Hand			41 802	45 445	41 327	43 055	49 114	72 028	63 155	58 386
Current Assets	83 246	76 003	56 412	58 396	49 509	57 373	62 263	82 032	76 066	75 718
Debtors	24 391	12 478	14 610	12 951	8 182	14 318	13 149	10 004	12 911	17 332
Net Assets Liabilities							56 510	61 856	71 439	69 633
Other Debtors			4 605	134	99	99	100	-332	5	5
Property Plant Equipment			6 137	7 393	8 007	5 988	9 181	10 980	18 720	32 546
Cash Bank In Hand	58 855	63 525
Tangible Fixed Assets	8 570	7 755
Net Assets Liabilities Including Pension Asset Liability		39 938	25 112

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61 435	39 838
Shareholder Funds	61 535	39 938	25 112

Other Financial Data
Accrued Liabilities Deferred Income									1 040	1 040
Accumulated Depreciation Impairment Property Plant Equipment			18 159	22 624	26 925	33 238	34 128	39 600	40 483	46 892
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts								15 000		8 699
Corporation Tax Payable			9 427	7 110	6 062	5 393	6 778	5 555	4 307	3 486
Creditors			37 437	29 243	17 758	20 233	14 934	15 000	19 790	8 699
Future Minimum Lease Payments Under Non-cancellable Operating Leases										5 449
Increase From Depreciation Charge For Year Property Plant Equipment				4 502	4 301	6 313	3 414	6 552	6 940	12 440
Net Current Assets Liabilities	47 765	32 183	18 975	29 153	31 751	37 140	47 329	67 962	56 276	51 970
Number Shares Issued Fully Paid				10	10
Other Creditors			19 150	11 145	2 181	3 468	2 440	2 208	4 703	2 535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				37			2 524	1 080	6 057	6 031
Other Disposals Property Plant Equipment				192			2 524	1 080	6 057	6 199
Other Taxation Social Security Payable			4 428	4 279	1 808	4 185	3 365	3 378	2 265	4 736
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			24 296	30 017	34 932	39 226	43 309	50 580	59 203	79 438
Provisions For Liabilities Balance Sheet Subtotal								2 086	3 557	6 184
Total Additions Including From Business Combinations Property Plant Equipment				5 913	4 915	4 294	6 607	8 351	14 680	26 434
Total Assets Less Current Liabilities		39 938	25 112	36 546	39 758	43 128	56 510	78 942	74 996	84 516
Trade Creditors Trade Payables			4 432	6 709	7 707	7 187	2 351	2 929	8 515	6 229
Trade Debtors Trade Receivables			10 005	12 817	8 083	14 219	13 049	10 336	12 906	17 327
Creditors Due Within One Year	35 481	43 820	37 437
Fixed Assets	13 770	7 755	6 137
Investments Fixed Assets	5 200
Net Assets Liability Excluding Pension Asset Liability	61 535	39 938
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		3 760
Tangible Fixed Assets Cost Or Valuation	18 242	22 002
Tangible Fixed Assets Depreciation	9 672	14 247
Tangible Fixed Assets Depreciation Charged In Period		4 575

Company staff

Graham R.

Role: Director

Appointed: 09 August 2006

Latest update: 26 April 2024

Aci Secretaries Limited

Role: Corporate Secretary

Appointed: 09 August 2006

Resigned: 09 August 2006

Address: London, EC2A 4AQ

Latest update: 26 April 2024

Aci Directors Limited

Role: Corporate Nominee Director

Appointed: 09 August 2006

Resigned: 09 August 2006

Address: 7 Leonard Street, London, EC2A 4AQ

Latest update: 26 April 2024

Peter O.

Role: Director

Appointed: 09 August 2006

Resigned: 09 August 2006

Latest update: 26 April 2024

Francis W.

Role: Director

Appointed: 09 August 2006

Resigned: 29 October 2010

Latest update: 26 April 2024

Francis W.

Role: Secretary

Appointed: 09 August 2006

Resigned: 29 October 2010

Latest update: 26 April 2024

People with significant control

Graham R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Recognition Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham R.

Aci Secretaries Limited

Aci Directors Limited

Peter O.

Francis W.

Francis W.

People with significant control

Graham R.

Accounts Documents

Company filings

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