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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
The Official Receiver Or Croydon
Individual (1012 offsprings)Insolvency~ nowIP - (Case 1) practitioner → CIF 0 - 2
Fitzgerald, Stephen Joseph
Born in September 1982Individual (8 offsprings)Officer2018-03-05 ~ nowOF - Director → CIF 0Mr Stephen Joseph Fitzgerald
Born in September 1982Individual (8 offsprings)Person with significant control2018-03-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Michael James Wellard
Individual (211 offsprings)Insolvency~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
FIRST LINE RECOVERY LIMITED
Period: 2018-03-05 ~ now
Company number: 11234912
Registered name
FIRST LINE RECOVERY LIMITED - now
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
2,940,757 GBP2024-03-31
2,749,887 GBP2023-03-31
Debtors
328,885 GBP2024-03-31
356,644 GBP2023-03-31
Cash at bank and in hand
60,320 GBP2024-03-31
52,805 GBP2023-03-31
Current Assets
389,205 GBP2024-03-31
409,449 GBP2023-03-31
Net Current Assets/Liabilities
-652,281 GBP2024-03-31
-379,377 GBP2023-03-31
Total Assets Less Current Liabilities
2,288,476 GBP2024-03-31
2,370,510 GBP2023-03-31
Net Assets/Liabilities
168,204 GBP2024-03-31
129,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,132 GBP2024-03-31
83,132 GBP2023-03-31
Plant and equipment
410,870 GBP2024-03-31
196,712 GBP2023-03-31
Motor vehicles
3,668,507 GBP2024-03-31
3,287,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,162,509 GBP2024-03-31
3,567,507 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-85,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-85,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,723 GBP2024-03-31
24,409 GBP2023-03-31
Plant and equipment
167,288 GBP2024-03-31
94,542 GBP2023-03-31
Motor vehicles
1,021,741 GBP2024-03-31
698,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,221,752 GBP2024-03-31
817,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,314 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
72,746 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
323,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
50,409 GBP2024-03-31
58,723 GBP2023-03-31
Plant and equipment
243,582 GBP2024-03-31
102,170 GBP2023-03-31
Motor vehicles
2,646,766 GBP2024-03-31
2,588,994 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
322,885 GBP2024-03-31
322,885 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,000 GBP2024-03-31
33,759 GBP2023-03-31
Debtors
Amounts falling due within one year
328,885 GBP2024-03-31
356,644 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
589,020 GBP2024-03-31
513,176 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,921 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
452,327 GBP2024-03-31
162,307 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1,061 GBP2024-03-31
9,222 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,037,774 GBP2024-03-31
1,123,123 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
1,082,498 GBP2024-03-31
1,117,395 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
- Registered number 11234912
FIRST LINE RECOVERY LIMITED
InfoCastlegate House 36 Castle Street, Hertford, Hertfordshire SG14 1HHPRIVATE LIMITED COMPANY incorporated on 2018-03-05 (8 years 2 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2025-02-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.