Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Neil Yates Recovery Limited
- Incorporated
- 13 April 2000 (26 years)
- Industry
- Other transportation support activities (52290)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 1 Bergland Park Maritime CloseMedway City EstateRochesterME2 4AD
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
British
Born June 1971 (55)
Officer history (4 former)
1 August 2005
1 August 2005
25 June 2001
25 June 2001
Resigned Mantle, Gary as Secretary
13 April 2000
13 April 2000
13 April 2000
13 April 2000
13 April 2000
13 April 2000
Appointed Mantle, Gary as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 17 November 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company By Shares
Reg. no. 01023677
Former controllers (1)
17 November 2022
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £1,068,462
- Employees
- 24
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,568,940 | £2,798,048 | £2,874,097 | £3,096,815 | £3,447,027 | £3,702,059 | £3,545,150 |
| Current Assets | £569,836 | £525,925 | £511,616 | £466,111 | £408,074 | £417,080 | |
| Debtors | £364,165 | £569,836 | £486,243 | £489,020 | £465,463 | £332,072 | £396,617 |
| Cash | £0 | £39,682 | £22,596 | £648 | £76,002 | £20,463 | |
| Creditors (< 1 year) | £1,617,910 | £1,117,676 | £1,236,967 | £1,004,363 | £1,278,193 | £1,353,576 | £1,101,158 |
| Creditors (> 1 year) | £1,246,733 | £1,244,338 | £1,269,857 | £1,786,485 | £1,821,925 | £1,818,489 | £1,566,716 |
| Net Current Assets | (£1,253,745) | (£547,840) | (£711,042) | (£492,747) | (£812,082) | (£945,502) | (£684,078) |
| Net Assets | £1,068,462 | £1,005,870 | £893,198 | £817,583 | £813,020 | £938,068 | £1,294,356 |
| Shareholder Funds | £1,068,462 | £1,005,870 | £893,198 | £817,583 | £813,020 | £938,068 | £1,294,356 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 20 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 2 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 28 May 2025 | Director's details changed | |||
| 28 May 2025 | Secretary's details changed |
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