Founded in 2015, Mediation Rescue, classified under reg no. 09763885 is an active company. Currently registered at 36 Swains Lane HP10 9BU, High Wycombe the company has been in the business for nine years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 3 directors, namely Alan D., Susan G. and Antony S.. Of them, Alan D., Susan G., Antony S. have been with the company the longest, being appointed on 5 September 2015. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 36 Swains Lane |
| Town | High Wycombe |
| Post code | HP10 9BU |
| Country of origin | United Kingdom |
| Registration Number | 09763885 |
| Date of Incorporation | Sat, 5th Sep 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 05 September 2015
Position: Director
Appointed: 05 September 2015
Position: Director
Appointed: 05 September 2015
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Alan D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Antony S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Antony S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 4 358 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 062 | ||||||
| Cash Bank On Hand | 9 062 | 6 939 | 10 692 | 9 707 | 10 513 | 6 647 | 5 996 |
| Current Assets | 9 762 | 12 849 | 15 222 | 12 137 | 11 143 | 9 677 | 6 026 |
| Debtors | 700 | 5 910 | 4 530 | 2 430 | 630 | 3 030 | 30 |
| Property Plant Equipment | 203 | 152 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 4 355 | ||||||
| Shareholder Funds | 4 358 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 119 | |||||
| Creditors | 5 404 | 6 469 | 4 875 | 3 031 | 3 001 | 3 604 | 2 360 |
| Creditors Due Within One Year | 5 404 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 51 | |||||
| Net Current Assets Liabilities | 4 358 | 6 380 | 10 347 | 9 106 | 8 142 | 6 073 | 3 666 |
| Number Shares Allotted | 3 | ||||||
| Other Creditors | 2 757 | 3 562 | 2 993 | 2 763 | 2 213 | 2 263 | 2 133 |
| Other Taxation Social Security Payable | 2 647 | 2 907 | 1 882 | 268 | 788 | 1 341 | 227 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 271 | ||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Total Assets Less Current Liabilities | 4 358 | 6 380 | 10 347 | 9 106 | 8 142 | 6 276 | 3 818 |
| Trade Debtors Trade Receivables | 700 | 5 910 | 4 530 | 2 430 | 630 | 3 030 | 30 |
| Total Additions Including From Business Combinations Property Plant Equipment | 271 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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