Extreme Rescue started in year 2012 as Private Limited Company with registration number 08018795. The Extreme Rescue company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Benfleet at Broom House 39-43 London Road. Postal code: SS7 2QL.
The firm has 2 directors, namely Angela D., Darren D.. Of them, Darren D. has been with the company the longest, being appointed on 27 March 2015 and Angela D. has been with the company for the least time - from 1 April 2016. As of 26 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | Broom House 39-43 London Road |
Office Address2 | Hadleigh |
Town | Benfleet |
Post code | SS7 2QL |
Country of origin | United Kingdom |
Registration Number | 08018795 |
Date of Incorporation | Wed, 4th Apr 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Darren D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Angela D. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | 1 | 1 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 | 18 453 | 22 836 | 17 790 | ||||||
Current Assets | 1 | 55 847 | 50 146 | 53 020 | 53 620 | |||||
Debtors | 37 394 | 27 311 | 35 230 | 53 620 | 5 000 | 10 000 | 12 800 | |||
Net Assets Liabilities | 1 | 1 082 | 362 | 9 176 | -4 018 | -32 550 | -16 148 | |||
Other Debtors | 24 106 | |||||||||
Property Plant Equipment | 120 970 | 27 473 | 61 420 | 43 156 | 24 581 | 48 244 | 30 906 | |||
Cash Bank In Hand | 1 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 | 1 | 1 | |||||||
Other | ||||||||||
Accrued Liabilities | 26 944 | 2 500 | 12 600 | 1 750 | ||||||
Accrued Liabilities Deferred Income | 2 500 | 5 750 | 2 750 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 218 | 10 811 | 31 499 | 50 733 | 67 508 | 83 845 | 70 741 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 19 636 | 12 466 | 17 250 | 18 845 | ||||||
Corporation Tax Payable | 2 755 | 8 460 | 7 516 | 9 658 | ||||||
Corporation Tax Recoverable | 735 | |||||||||
Creditors | 72 469 | 13 303 | 40 676 | 29 602 | 24 894 | 74 392 | 46 967 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 285 | 1 184 | 23 689 | |||||||
Disposals Property Plant Equipment | 248 250 | 1 800 | 30 817 | |||||||
Finance Lease Liabilities Present Value Total | 72 469 | 13 303 | 40 676 | 29 602 | 24 894 | 24 894 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 218 | 30 878 | 20 688 | 19 234 | 17 959 | 16 337 | 10 585 | |||
Net Current Assets Liabilities | 1 | -47 419 | -13 808 | -11 568 | -17 572 | -32 237 | -64 392 | -34 167 | ||
Other Taxation Social Security Payable | 210 | 120 | 89 | |||||||
Property Plant Equipment Gross Cost | 143 188 | 38 284 | 92 919 | 93 889 | 92 089 | 132 089 | 101 647 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 143 188 | 143 346 | 54 635 | 970 | 40 000 | 375 | ||||
Total Assets Less Current Liabilities | 1 | 73 551 | 13 665 | 49 852 | 25 584 | -7 656 | -16 148 | -3 261 | ||
Trade Creditors Trade Payables | 50 482 | 15 111 | 35 627 | 4 554 | 6 806 | 2 866 | 9 890 | |||
Trade Debtors Trade Receivables | 37 394 | 27 311 | 34 495 | 29 514 | 5 000 | 10 000 | 12 800 | |||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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