Asset Remarketing Services Ltd in Manchester, M20 6RE

Description

Data updated on: 01-11-2023

Asset Remarketing Services Ltd can be found at Manchester at C/o Fortis Insolvency Limited. Anyone can search for the firm by its zip code - M20 6RE. This enterprise has been in the field on the British market for eleven years. The company is registered under the number 08631779 and their state is in administration. The firm has operated under three different names. Its first registered name, Web Key, was switched on 2015-11-05 to Commercial Data Destruction. The current name is used since 2016, is Asset Remarketing Services Ltd. The firm's SIC and NACE codes are 62030: Computer facilities management activities. The business most recent annual accounts cover the period up to 2022-07-30 and the most current annual confirmation statement was released on 2023-05-02.

Benjamin S. and Philip R. are listed as enterprise's directors and have been doing everything they can to help the company since 2020. In order to help the directors in their tasks, this specific firm has been using the skills of Philip R. as a secretary since July 2013.

Previous company's names
Asset Remarketing Services Ltd 2016-12-21
Commercial Data Destruction Ltd 2015-11-05
Web Key Ltd 2013-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	-20 570	-15 713	-2 595

Balance Sheet
Current Assets	5 384	15 917	38 902	47 345	95 806	133 895	248 786	372 976
Net Assets Liabilities				75 377	161 360	223 703	242 160	365 695
Cash Bank On Hand					8 247	59 685	140 160	139 672
Debtors		13 821	34 324		62 566	28 520	92 621	173 304
Other Debtors					60 520	24 828	54 491	78 524
Property Plant Equipment					319 154	368 197	426 305	440 264
Total Inventories					24 993	45 690	16 005	60 000
Cash Bank In Hand	5 384	1 346	3 328
Net Assets Liabilities Including Pension Asset Liability	-20 570	-15 713	-2 595
Stocks Inventory		750	1 250
Tangible Fixed Assets	6 235	6 016

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-20 670	-15 813	-2 695
Shareholder Funds	-20 570	-15 713	-2 595

Other Financial Data
Average Number Employees During Period				6	9	15	18	60
Creditors				104 477	191 485	237 949	337 516	203 924
Fixed Assets	6 235	6 016	4 812	172 287	319 154	425 972	484 080	498 039
Net Current Assets Liabilities	-8 824	-21 729	-7 407	7 567	33 691	35 680	95 596	71 580
Total Assets Less Current Liabilities	-2 589	-10 983	-2 595	179 854	352 845	461 652	579 676	569 619
Accumulated Depreciation Impairment Property Plant Equipment					5 960	15 977	41 664	87 453
Bank Borrowings Overdrafts						44 167	115 781	80 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 131
Disposals Property Plant Equipment							15 596
Finance Lease Liabilities Present Value Total					8 103	40 443	77 919	56 318
Increase From Depreciation Charge For Year Property Plant Equipment						10 017	33 818	45 789
Intangible Assets						57 775	57 775	57 775
Intangible Assets Gross Cost						57 775	57 775
Other Creditors					183 382	153 339	143 816	67 024
Other Taxation Social Security Payable					29 664	47 900	73 515	111 848
Property Plant Equipment Gross Cost					325 114	384 174	467 969	527 717
Total Additions Including From Business Combinations Intangible Assets						57 775
Total Additions Including From Business Combinations Property Plant Equipment						59 060	99 391	59 748
Trade Creditors Trade Payables					27 227	24 372	39 574	100 294
Trade Debtors Trade Receivables					2 046	3 692	38 130	94 780
Creditors Due After One Year	17 981	4 730
Creditors Due Within One Year	14 208	32 916	46 309
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 296
Tangible Fixed Assets Cost Or Valuation	9 312	10 608
Tangible Fixed Assets Depreciation	3 077	4 592
Tangible Fixed Assets Depreciation Charged In Period		1 515

Company staff

Benjamin S.

Role: Director

Appointed: 26 March 2020

Latest update: 14 September 2023

Philip R.

Role: Director

Appointed: 31 July 2013

Latest update: 14 September 2023

Philip R.

Role: Secretary

Appointed: 31 July 2013

Latest update: 14 September 2023

People with significant control

Executives with significant control over this firm are: Philip R. has 1/2 or less of voting rights. Philip R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Global S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Philip R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Global S.

Notified on 16 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022

Asset Remarketing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Philip R.

Philip R.

Benjamin S.

Bryan P.

People with significant control

Philip R.

Philip R.

Global S.

Accounts Documents

Company filings

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