Founded in 2011, Rabbit Residence Rescue, classified under reg no. 07871810 is an active company. Currently registered at 12 Langford Road SG16 6AF, Henlow the company has been in the business for 13 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 30, 2023. Since August 7, 2013 Rabbit Residence Rescue is no longer carrying the name Rabbit Residence Rescue.
The company has 3 directors, namely Lea F., Susan K. and Caroline C.. Of them, Caroline C. has been with the company the longest, being appointed on 6 December 2011 and Lea F. and Susan K. have been with the company for the least time - from 22 August 2017. As of 15 May 2024, there were 6 ex directors - Catherine D., Gary S. and others listed below. There were no ex secretaries.
Office Address | 12 Langford Road |
Town | Henlow |
Post code | SG16 6AF |
Country of origin | United Kingdom |
Registration Number | 07871810 |
Date of Incorporation | Tue, 6th Dec 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 13 years old |
Account next due date | Mon, 30th Dec 2024 (229 days left) |
Account last made up date | Thu, 30th Mar 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs that own or control the company includes 3 names. As BizStats established, there is Caroline C. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Lea F. This PSC and has 25-50% voting rights. Then there is Susan K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Caroline C.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights |
Lea F.
Notified on | 22 August 2017 |
Nature of control: |
25-50% voting rights |
Susan K.
Notified on | 22 August 2017 |
Nature of control: |
25-50% voting rights |
Rabbit Residence Rescue | August 7, 2013 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 226 | 21 024 | 22 126 | 21 971 |
Current Assets | 13 381 | 25 919 | 33 058 | 29 103 |
Debtors | 4 158 | 4 038 | 9 778 | 6 088 |
Net Assets Liabilities | 60 563 | 48 723 | 15 993 | 15 039 |
Property Plant Equipment | 15 995 | 10 596 | 8 429 | 8 537 |
Total Inventories | 854 | 714 | 904 | 1 044 |
Other | ||||
Charitable Expenditure | 9 301 | 3 910 | 9 844 | |
Charity Funds | 60 563 | 48 723 | 15 993 | 15 039 |
Charity Registration Number England Wales | 1 148 016 | 1 148 016 | 1 148 016 | |
Cost Charitable Activity | 32 154 | 582 | 595 | 602 |
Costs Raising Funds | 408 | 805 | 270 | |
Depreciation Charges For Impairment Fixed Assets | 2 086 | 2 167 | 1 892 | |
Donations Legacies | 83 716 | 92 892 | 101 986 | 76 317 |
Expenditure | 112 474 | 104 029 | 101 553 | 104 814 |
Expenditure Material Fund | 104 029 | 101 553 | 104 814 | |
Fundraising Support Costs | 408 | 805 | ||
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 974 | 1 064 | 1 873 | 632 |
Further Material Item Expenditure Component Total Expenditure | 33 685 | 49 302 | 42 383 | |
Income Endowments | 108 709 | 115 869 | 134 283 | 105 768 |
Income From Other Trading Activities | 974 | 1 064 | 1 873 | 632 |
Income Material Fund | 115 869 | 134 283 | 105 768 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 765 | 11 840 | 32 730 | 954 |
Other Expenditure | 52 866 | 1 739 | 1 746 | 1 875 |
Other Income | 3 | 3 | 16 | 45 |
Accrued Liabilities Deferred Income | 1 200 | 1 440 | 1 440 | 1 440 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 895 | 20 267 | 22 434 | 24 326 |
Average Number Employees During Period | 4 | 4 | 2 | 3 |
Creditors | 89 939 | 32 144 | 10 386 | 11 585 |
Depreciation Expense Property Plant Equipment | 3 506 | 2 086 | 2 167 | 1 892 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 714 | |||
Disposals Property Plant Equipment | 18 465 | |||
Gain Loss On Disposals Property Plant Equipment | 4 751 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 086 | 2 167 | 1 892 | |
Net Current Assets Liabilities | 76 558 | 6 225 | 22 672 | 17 518 |
Other Creditors | 566 | 565 | 565 | 481 |
Other Taxation Social Security Payable | 4 795 | 2 182 | 2 273 | 4 401 |
Prepayments Accrued Income | 143 | 143 | 250 | 6 070 |
Property Plant Equipment Gross Cost | 47 890 | 30 863 | 30 863 | 32 863 |
Recoverable Value-added Tax | 1 181 | 18 | 18 | 18 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 438 | 2 000 | ||
Total Assets Less Current Liabilities | 60 563 | 4 371 | 31 101 | 26 055 |
Trade Creditors Trade Payables | 2 660 | 247 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 28, 2023 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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