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 2
  • 1
    Woodhams, Simon James
    Director born in June 1971
    Individual (20 offsprings)
    Officer
    2014-03-26 ~ now
    OF - Director → CIF 0
    Mr Simon James Woodhams
    Born in June 1971
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Woodhams, Kerry Ann Louise
    Director born in May 1975
    Individual (6 offsprings)
    Officer
    2014-03-26 ~ now
    OF - Director → CIF 0
    Miss Kerry Ann Louise Woodhams
    Born in May 1975
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ASSET RECOVERY & INSOLVENCY LTD

Previous name
ASSET RECOVERY &INSOLVENCY HAMPSHIRE LTD - 2015-12-30
Standard Industrial Classification
66300 - Fund Management Activities
Brief company account
Property, Plant & Equipment
2,758 GBP2022-03-31
3,856 GBP2021-03-31
Fixed Assets
2,758 GBP2022-03-31
3,856 GBP2021-03-31
Debtors
56,067 GBP2022-03-31
68,156 GBP2021-03-31
Cash at bank and in hand
361 GBP2022-03-31
361 GBP2021-03-31
Current Assets
56,428 GBP2022-03-31
68,517 GBP2021-03-31
Net Current Assets/Liabilities
14,887 GBP2022-03-31
27,606 GBP2021-03-31
Total Assets Less Current Liabilities
17,645 GBP2022-03-31
31,462 GBP2021-03-31
Net Assets/Liabilities
5,076 GBP2022-03-31
14,717 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
4,976 GBP2022-03-31
14,617 GBP2021-03-31
Equity
5,076 GBP2022-03-31
14,717 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2022-03-31
100,000 GBP2021-04-01
Intangible Assets - Gross Cost
100,000 GBP2022-03-31
100,000 GBP2021-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2022-03-31
100,000 GBP2021-04-01
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2022-03-31
100,000 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,654 GBP2022-03-31
21,654 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
21,654 GBP2022-03-31
21,654 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,896 GBP2022-03-31
17,798 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,896 GBP2022-03-31
17,798 GBP2021-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,098 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,758 GBP2022-03-31
3,856 GBP2021-03-31
Trade Debtors/Trade Receivables
1,250 GBP2021-03-31
Amounts owed by group undertakings and participating interests
52,571 GBP2022-03-31
65,156 GBP2021-03-31
Amount of corporation tax that is recoverable
1,350 GBP2022-03-31
Other Debtors
1,000 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,613 GBP2022-03-31
9,701 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
1,689 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
27,927 GBP2022-03-31
29,073 GBP2021-03-31
Other Creditors
Amounts falling due within one year
250 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2022-03-31
198 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,045 GBP2022-03-31
16,012 GBP2021-03-31
Total Borrowings
Secured
25,657 GBP2022-03-31
25,713 GBP2021-03-31
Deferred Tax Liabilities
524 GBP2022-03-31
733 GBP2021-04-01
733 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-209 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
524 GBP2022-03-31
733 GBP2021-03-31
  • ASSET RECOVERY & INSOLVENCY LTD
    Info
    ASSET RECOVERY &INSOLVENCY HAMPSHIRE LTD - 2015-12-30
    Registered number 08959246
    The Clocktower, Shore Road, Warsash, Hampshire SO31 9GQ
    Private Limited Company incorporated on 2014-03-26 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2023-02-26
    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.