Redhill Rescue Solutions started in year 2000 as Private Limited Company with registration number 04028739. The Redhill Rescue Solutions company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Solihull at 65a Cornyx Lane. Postal code: B91 2SF. Since September 28, 2007 Redhill Rescue Solutions Limited is no longer carrying the name Rtc(solihull).
The company has 2 directors, namely Christopher P., Brian P.. Of them, Brian P. has been with the company the longest, being appointed on 4 October 2001 and Christopher P. has been with the company for the least time - from 1 August 2017. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the B38 8NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1080945 . It is located at 428 Redditch Road, Kings Norton, Birmingham with a total of 6 cars.
Office Address | 65a Cornyx Lane |
Town | Solihull |
Post code | B91 2SF |
Country of origin | United Kingdom |
Registration Number | 04028739 |
Date of Incorporation | Fri, 7th Jul 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Brian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rtc(solihull) | September 28, 2007 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 103 312 | 70 837 | 71 906 | 19 785 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 6 958 | 5 066 | 29 575 | 60 785 | 111 567 | 225 970 | 304 995 | 382 570 | |||
Current Assets | 137 790 | 121 388 | 154 999 | 135 407 | 136 662 | 200 854 | 216 526 | 236 632 | 347 634 | 403 764 | 578 858 |
Debtors | 136 882 | 121 232 | 142 035 | 124 449 | 127 596 | 170 229 | 154 566 | 123 740 | 120 564 | 97 554 | 194 938 |
Net Assets Liabilities | 19 784 | 10 329 | 69 580 | 103 773 | 124 868 | 271 265 | 305 513 | 508 190 | |||
Other Debtors | 25 161 | 73 323 | 38 679 | 8 895 | 8 844 | 9 433 | 25 912 | 24 956 | |||
Property Plant Equipment | 138 898 | 176 530 | 202 126 | 213 950 | 206 717 | 278 428 | 372 280 | ||||
Total Inventories | 4 000 | 4 000 | 1 050 | 1 175 | 1 325 | 1 100 | 1 215 | 1 350 | |||
Cash Bank In Hand | 908 | 156 | 7 464 | 6 958 | |||||||
Stocks Inventory | 5 500 | 4 000 | |||||||||
Tangible Fixed Assets | 264 045 | 194 200 | 193 481 | 138 898 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 120 | 120 | 120 | 120 | |||||||
Profit Loss Account Reserve | 103 192 | 70 717 | 71 786 | 19 665 | |||||||
Shareholder Funds | 103 312 | 70 837 | 71 906 | 19 785 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 579 358 | 577 156 | 518 192 | 541 475 | 608 658 | 626 538 | 601 992 | 708 194 | |||
Bank Borrowings Overdrafts | 19 661 | 17 241 | 31 182 | 10 000 | |||||||
Corporation Tax Payable | 5 462 | 5 505 | 15 071 | ||||||||
Corporation Tax Recoverable | 5 350 | 5 350 | |||||||||
Creditors | 29 747 | 64 753 | 74 648 | 70 145 | 60 716 | 114 896 | 192 159 | 300 140 | |||
Current Tax For Period | 15 071 | ||||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 9 824 | 10 607 | |||||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -5 350 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 581 | 48 377 | 57 963 | 67 183 | 59 838 | 75 894 | 53 160 | ||||
Net Current Assets Liabilities | -106 629 | -88 288 | -52 383 | -69 173 | -71 501 | -19 494 | 618 | 18 143 | 160 634 | 196 125 | 278 718 |
Number Shares Issued Fully Paid | 60 | 60 | |||||||||
Other Creditors | 29 747 | 64 753 | 35 449 | 19 683 | 27 091 | 24 781 | 28 735 | 33 253 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 785 | 107 338 | |||||||||
Other Disposals Property Plant Equipment | 47 624 | 116 555 | |||||||||
Other Taxation Social Security Payable | 49 840 | 49 041 | 68 741 | 88 540 | 84 398 | 59 866 | 18 159 | 90 745 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 718 255 | 753 684 | 720 318 | 755 425 | 815 375 | 904 966 | 974 272 | 1 118 660 | |||
Provisions For Liabilities Balance Sheet Subtotal | 20 194 | 29 947 | 38 404 | 40 650 | 39 276 | 52 901 | 70 733 | 92 628 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 474 | 25 678 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 83 053 | 83 190 | 71 607 | 59 950 | 136 438 | 177 355 | 221 439 | ||||
Total Assets Less Current Liabilities | 157 416 | 105 912 | 141 098 | 69 725 | 105 029 | 182 632 | 214 568 | 224 860 | 439 062 | 568 405 | 766 235 |
Total Current Tax Expense Credit | -5 350 | 15 071 | |||||||||
Trade Creditors Trade Payables | 80 002 | 73 207 | 63 359 | 55 018 | 54 857 | 33 343 | 16 636 | 37 109 | |||
Trade Debtors Trade Receivables | 99 289 | 48 923 | 131 550 | 145 671 | 114 896 | 111 131 | 71 642 | 169 982 | |||
Average Number Employees During Period | 26 | 30 | 31 | 24 | 29 | 26 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 680 | 41 958 | 100 440 | ||||||||
Disposals Property Plant Equipment | 36 500 | 46 847 | 108 049 | ||||||||
Finance Lease Liabilities Present Value Total | 74 648 | 70 145 | 60 716 | 114 896 | 160 977 | 129 033 | |||||
Increase Decrease In Property Plant Equipment | 176 482 | 141 444 | |||||||||
Creditors Due After One Year | 37 938 | 18 367 | 51 421 | 29 746 | |||||||
Creditors Due Within One Year | 244 419 | 209 676 | 207 382 | 204 580 | |||||||
Number Shares Allotted | 60 | 60 | 60 | ||||||||
Provisions For Liabilities Charges | 16 166 | 16 708 | 17 771 | 20 194 | |||||||
Share Capital Allotted Called Up Paid | 60 | 60 | 60 | 60 | |||||||
Tangible Fixed Assets Additions | 39 586 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 890 970 | 797 326 | |||||||||
Tangible Fixed Assets Depreciation | 626 925 | 603 126 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 70 515 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 94 314 | ||||||||||
Tangible Fixed Assets Disposals | 133 230 |
428 Redditch Road | |
---|---|
Address | Kings Norton |
City | Birmingham |
Post code | B38 8NA |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
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