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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, Victoria Louise
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Yates, Neil James Hawksley
    Born in July 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-04-13 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 1 Bergland Park, Maritime Close, Medway City Estate, Rochester, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,833,480 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-11-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Mantle, Gary
    Individual
    Officer
    icon of calendar 2000-04-13 ~ 2001-06-25
    OF - Secretary → CIF 0
  • 2
    Mr Neil James Hawksley Yates
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-17
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    icon of address31 Corsham Street, London
    Corporate
    Officer
    2000-04-13 ~ 2000-04-13
    PE - Nominee Director → CIF 0
  • 4
    A L SECRETARIAL SERVICES LTD
    icon of address31 Corsham Street, London
    Active Corporate (1 parent, 143 offsprings)
    Equity (Company account)
    103 GBP2024-09-30
    Officer
    2000-04-13 ~ 2000-04-13
    PE - Nominee Secretary → CIF 0
  • 5
    icon of addressTemple House, 34-36 High Street, Sevenoaks, Kent
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    8,049 GBP2024-12-31
    Officer
    2001-06-25 ~ 2005-08-01
    PE - 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
2,798,048 GBP2024-09-30
2,874,097 GBP2023-09-30
Debtors
569,836 GBP2024-09-30
486,243 GBP2023-09-30
Cash at bank and in hand
39,682 GBP2023-09-30
Current Assets
569,836 GBP2024-09-30
525,925 GBP2023-09-30
Creditors
Current
1,117,676 GBP2024-09-30
1,236,967 GBP2023-09-30
Net Current Assets/Liabilities
-547,840 GBP2024-09-30
-711,042 GBP2023-09-30
Total Assets Less Current Liabilities
2,250,208 GBP2024-09-30
2,163,055 GBP2023-09-30
Creditors
Non-current
1,244,338 GBP2024-09-30
1,269,857 GBP2023-09-30
Net Assets/Liabilities
1,005,870 GBP2024-09-30
893,198 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,005,869 GBP2024-09-30
893,197 GBP2023-09-30
Equity
1,005,870 GBP2024-09-30
893,198 GBP2023-09-30
Average Number of Employees
242023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Plant and equipment
4,554,993 GBP2024-09-30
4,448,182 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,674,993 GBP2024-09-30
4,568,182 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,099,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,099,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,876,945 GBP2024-09-30
1,694,085 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,876,945 GBP2024-09-30
1,694,085 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-92,340 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,340 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Plant and equipment
2,678,048 GBP2024-09-30
2,754,097 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
4,011,084 GBP2024-09-30
3,904,273 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,403,063 GBP2024-09-30
1,290,232 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
205,171 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
2,608,021 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
2,614,041 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
569,836 GBP2024-09-30
Amounts falling due within one year, Current
486,243 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
31,325 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
351,718 GBP2024-09-30
506,551 GBP2023-09-30
Trade Creditors/Trade Payables
Current
327,580 GBP2024-09-30
356,445 GBP2023-09-30
Other Taxation & Social Security Payable
Current
157,053 GBP2024-09-30
123,971 GBP2023-09-30
Other Creditors
Current
250,000 GBP2024-09-30
250,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
66,409 GBP2024-09-30
268,422 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,177,929 GBP2024-09-30
1,001,435 GBP2023-09-30

  • NEIL YATES RECOVERY LIMITED
    Info
    Registered number 03971820
    icon of addressUnit 1 Bergland Park Maritime Close, Medway City Estate, Rochester ME2 4AD
    PRIVATE LIMITED COMPANY incorporated on 2000-04-13 (25 years 8 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 12 November 2025 and licensed under the Open Government Licence v3.0.