118 Rescue And Recovery Ltd is a private limited company that can be found at Unit 6 Blisworth Road, Roade, Northampton NN7 2LN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-09, this 8-year-old company is run by 1 director.
Director David M., appointed on 09 May 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was filed on 2023-05-08 and the deadline for the next filing is 2024-05-22. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Unit 6 Blisworth Road |
Office Address2 | Roade |
Town | Northampton |
Post code | NN7 2LN |
Country of origin | United Kingdom |
Registration Number | 10761652 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (500 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 9 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 44 563 | 37 158 | 58 843 | ||||
Current Assets | 58 548 | 71 615 | 70 544 | 120 472 | 172 311 | 96 832 | 23 015 |
Debtors | 13 985 | 34 457 | 11 701 | ||||
Net Assets Liabilities | 59 080 | 43 150 | 4 981 | 75 265 | 137 448 | 173 683 | 127 209 |
Property Plant Equipment | 59 858 | 59 088 | 70 908 | ||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 925 | 13 837 | 1 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 017 | 46 520 | 86 003 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 79 875 | 25 733 | 51 303 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 617 | 617 | |||||
Creditors | 47 953 | 76 326 | 122 998 | 82 492 | 43 683 | 13 381 | 23 038 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 017 | 26 503 | 39 483 | ||||
Loans From Directors | 763 | 531 | 10 | ||||
Net Current Assets Liabilities | 10 595 | -4 711 | 52 454 | 37 980 | 128 628 | 83 451 | 23 |
Prepayments Accrued Income | 5 294 | 3 670 | |||||
Property Plant Equipment Gross Cost | 79 875 | 105 608 | 156 911 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 373 | 11 227 | 13 473 | ||||
Taxation Social Security Payable | 46 265 | 57 354 | 72 711 | ||||
Total Assets Less Current Liabilities | 70 453 | 54 377 | 18 454 | 141 379 | 234 147 | 247 419 | 148 117 |
Trade Creditors Trade Payables | 3 987 | 48 410 | |||||
Trade Debtors Trade Receivables | 13 985 | 29 163 | 8 031 | ||||
Fixed Assets | 70 908 | 103 399 | 105 519 | 163 968 | 148 140 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st May 2024 filed on: 19th, March 2025 |
accounts | Free Download (3 pages) |
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