Register entry · No. 12428346
RECOVER COLLECT LTD
Checks
3 warnings 5 clear · 6 can't tell yet
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Warning
Company status
Active - Proposal to Strike off: due to be closed and removed from the register.
Companies House register · What this means -
Warning
Accounts on time
Overdue since 31 Oct 2022 (1466 days).
Companies House register · What this means -
Warning
Confirmation statement on time
Overdue since 10 Feb 2023 (1364 days).
Companies House register · What this means
The other 11 checks
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Can't tell
Insolvency
The filing history can't be read just now.
Filing history -
Can't tell
Strike-off notices
The filing history can't be read just now.
Filing history (The Gazette notices) · What this means -
Can't tell
Disqualified directors
No current officers to check yet.
Companies House disqualified directors register · What this means -
Can't tell
Directors
Officers are still being fetched from Companies House.
Officers on the register · What this means -
Can't tell
Year-end changes
The filing history can't be read just now.
Filing history (form AA01) -
Can't tell
Office moves
The filing history can't be read just now.
Filing history (form AD01) -
Clear
Owners
1 owner on file.
People with significant control · See it -
Clear
Last filed accounts
Net assets £1,571.
Accounts to 31 Jan 2021 · See it -
Clear
Charges
None registered.
Companies House register -
Clear
Trading history
Incorporated 28 Jan 2020 (6 years ago).
Companies House register -
Clear
Name changes
Never renamed.
Names over time
From the public register, filing history, officers, owners and filed accounts, as of 5 Nov 2026. Not a credit score or advice: open the filings before relying on them. JSON
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Registered office
ENTERPRISE HOUSE THE COURTYARD, OLD COURTHOUSE ROAD, BROMBOROUGH, UNITED KINGDOM, CH62 4UE
As filed with Companies House. -
Nature of business
- 82911 Activities of collection agencies
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Accounts
- Next due
- 31 Oct 2022 · OVERDUE
- Last made up to
- 31 Jan 2021
- Type
- TOTAL EXEMPTION FULL
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Confirmation statement
- Next due
- 10 Feb 2023 · OVERDUE
- Last made up to
- 27 Jan 2022
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Charges
- Outstanding
- 0
- All time
- 0
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Names
- RECOVER COLLECT LTD current
Figures
| Year end | Turnover | Profit | Cash | Net assets | Staff |
|---|---|---|---|---|---|
| 31 Jan 2021 | not published | £3,570 | £3,927 | £1,571 | 1 |
People
Officers
Fetching them from Companies House. They appear here within a few minutes.
Owners and controllers All 1, with past →
| Name | Control | Notified | Ceased | Born | Nationality · lives in |
|---|---|---|---|---|---|
| Mr Mark Dawson | Ownership of shares 75 to 100 percent; Voting rights 75 to 100 percent; Right to appoint and remove directors | 28 Jan 2020 | — | January 1978 | British · United Kingdom |
From the public register. We show month and year of birth only, and no addresses. Privacy and your data
Ask about this company
Questions
Is RECOVER COLLECT LTD still trading?
The register shows RECOVER COLLECT LTD as active - proposal to strike off. That status is a warning sign: see the checks at the top of the page.
What does RECOVER COLLECT LTD do?
It files the industry code 82911 (Activities of collection agencies).
When was RECOVER COLLECT LTD set up?
It was incorporated on 28 January 2020.
When are RECOVER COLLECT LTD's accounts due?
They were due on 31 October 2022 and are overdue. The last accounts were made up to 31 January 2021.
When is RECOVER COLLECT LTD's next confirmation statement due?
It was due on 10 February 2023 and is overdue.
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The file
3 of 3 free downloads left today · Last 5 years' accounts as one zip (1 credit a PDF)
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Source: Companies House, data file of 2026-11-01 and its live updates. View on Companies House