The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Yates, Neil James Hawksley
    Director born in June 1971
    Individual (2 offsprings)
    Officer
    2000-04-13 ~ now
    OF - Director → CIF 0
  • 2
    Yates, Victoria Louise
    Individual (2 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Unit 1 Bergland Park, Maritime Close, Medway City Estate, Rochester, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,824,720 GBP2023-09-30
    Person with significant control
    2022-11-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Neil James Hawksley Yates
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-17
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mantle, Gary
    Individual
    Officer
    2000-04-13 ~ 2001-06-25
    OF - Secretary → CIF 0
  • 3
    Temple House, 34-36 High Street, Sevenoaks, Kent
    Active Corporate (2 parents, 20 offsprings)
    Equity (Company account)
    5,902 GBP2023-12-31
    Officer
    2001-06-25 ~ 2005-08-01
    PE - Secretary → CIF 0
  • 4
    31 Corsham Street, London
    Corporate
    Officer
    2000-04-13 ~ 2000-04-13
    PE - Nominee Director → CIF 0
  • 5
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2000-04-13 ~ 2000-04-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NEIL YATES RECOVERY LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
2,874,097 GBP2023-09-30
3,096,815 GBP2022-09-30
Debtors
486,243 GBP2023-09-30
489,020 GBP2022-09-30
Cash at bank and in hand
39,682 GBP2023-09-30
22,596 GBP2022-09-30
Current Assets
525,925 GBP2023-09-30
511,616 GBP2022-09-30
Creditors
Current
1,236,967 GBP2023-09-30
1,004,363 GBP2022-09-30
Net Current Assets/Liabilities
-711,042 GBP2023-09-30
-492,747 GBP2022-09-30
Total Assets Less Current Liabilities
2,163,055 GBP2023-09-30
2,604,068 GBP2022-09-30
Creditors
Non-current
1,269,857 GBP2023-09-30
1,786,485 GBP2022-09-30
Net Assets/Liabilities
893,198 GBP2023-09-30
817,583 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
893,197 GBP2023-09-30
817,582 GBP2022-09-30
Equity
893,198 GBP2023-09-30
817,583 GBP2022-09-30
Average Number of Employees
232022-10-01 ~ 2023-09-30
272021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2023-09-30
120,000 GBP2022-09-30
Plant and equipment
4,448,182 GBP2023-09-30
4,545,832 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,568,182 GBP2023-09-30
4,665,832 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,683,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,683,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,694,085 GBP2023-09-30
1,569,017 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,694,085 GBP2023-09-30
1,569,017 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272,254 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,254 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-147,186 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,186 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
120,000 GBP2023-09-30
120,000 GBP2022-09-30
Plant and equipment
2,754,097 GBP2023-09-30
2,976,815 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,904,273 GBP2023-09-30
4,001,923 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,585,350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,290,232 GBP2023-09-30
1,235,193 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
202,225 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,614,041 GBP2023-09-30
2,766,730 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
486,243 GBP2023-09-30
489,020 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
506,551 GBP2023-09-30
559,173 GBP2022-09-30
Trade Creditors/Trade Payables
Current
356,445 GBP2023-09-30
175,223 GBP2022-09-30
Other Taxation & Social Security Payable
Current
123,971 GBP2023-09-30
49,967 GBP2022-09-30
Other Creditors
Current
250,000 GBP2023-09-30
220,000 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
268,422 GBP2023-09-30
345,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,001,435 GBP2023-09-30
1,440,985 GBP2022-09-30
  • NEIL YATES RECOVERY LIMITED
    Info
    Registered number 03971820
    Unit 1 Bergland Park Maritime Close, Medway City Estate, Rochester ME2 4AD
    Private Limited Company incorporated on 2000-04-13 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.