911 Rescue Recovery Limited in Glasgow, G42 0PG

Description

Data updated on: 01-11-2023

911 Rescue Recovery is a company located at G42 0PG Glasgow at 2 Jessie Street. This company has been registered in year 2001 and is registered under reg. no. SC221453. This company has been actively competing on the British market for twenty three years now and its current status is active. The enterprise's declared SIC number is 49420 meaning Removal services. The latest annual accounts were submitted for the period up to September 30, 2022 and the most recent annual confirmation statement was released on October 3, 2023.

In this specific company, the full extent of director's duties have so far been fulfilled by Stephen G. who was appointed twenty three years ago. In addition, the director's efforts are often backed by a secretary - David C., who was chosen by the following company in September 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	299 521	400 104	461 182

Balance Sheet
Cash Bank On Hand			173 061	21 797	34 436	143 093	746 480	303 398	375 933	608 287
Current Assets	894 892	961 795	1 642 023	1 932 188	1 914 934	1 824 663	2 606 928	3 052 779	3 026 582	3 244 756
Debtors	622 440	730 462	1 408 962	1 846 391	1 823 298	1 676 470	1 832 223	2 745 081	2 646 349	2 631 669
Net Assets Liabilities			461 182	457 367	502 591	752 074	1 048 145	1 431 369	1 494 567	1 518 647
Other Debtors			1 351		1 320 775	1 475 802	1 634 331	2 328 538	2 256 582	2 074 967
Property Plant Equipment			2 343 330	2 592 098	2 284 447	2 111 285	2 130 003	1 870 891	1 812 548	3 050 509
Total Inventories			60 000	64 000	57 200	5 100	28 225	4 300	4 300
Cash Bank In Hand	235 762	179 593	173 061
Net Assets Liabilities Including Pension Asset Liability	299 521	400 104	461 182
Stocks Inventory	36 690	51 740	60 000
Tangible Fixed Assets	959 393	2 172 008	2 343 332

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	299 520	400 103	461 181
Shareholder Funds	299 521	400 104	461 182

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			105 000	105 000	105 000	105 000	105 000	105 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment			2 115 200	3 024 989	3 629 738	3 563 968	3 684 299	3 814 260	3 749 104	3 601 879
Additions Other Than Through Business Combinations Property Plant Equipment					297 098	553 140	648 615		283 241	1 942 164
Amounts Owed To Group Undertakings			57 397						202 000
Average Number Employees During Period				105	105	95	80	71	70	69
Balances Amounts Owed By Related Parties						1 364 841	1 561 435
Bank Borrowings Overdrafts				81 263	156 768	101 017	550 767	400 329	504 667	376 162
Corporation Tax Payable			3 257	3 257	41 775	41 159	54 708
Creditors			1 586 959	2 000 189	1 018 805	1 545 460	1 941 207	1 243 193	1 096 281	2 329 267
Dividends Paid							72 000
Fixed Assets	959 394	2 172 009	2 343 333	2 592 099	2 284 448	2 111 286	2 130 004	1 870 892	1 812 549	3 050 510
Future Minimum Lease Payments Under Non-cancellable Operating Leases							796 000	398 000	450 898	467 537
Increase From Depreciation Charge For Year Property Plant Equipment				918 261	604 750	586 056	499 399	300 054	257 270	416 151
Intangible Assets Gross Cost			105 000	105 000	105 000	105 000	105 000	105 000	105 000
Investments						1	1
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests					1	1	1	1	1	1
Net Current Assets Liabilities	-201 458	-551 459	-216 417	-55 770	-763 052	186 248	859 348	961 371	1 000 317	1 383 516
Number Shares Issued Fully Paid							1
Other Creditors			20 335	19 889	862 037	1 444 443	1 390 440	842 864	591 614	1 953 105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						651 826	379 068	170 093	322 426	563 376
Other Disposals Property Plant Equipment						792 072	509 566	326 312	406 740	851 428
Other Taxation Social Security Payable			65 307	61 382	555 167	301 679	370 289	537 078	666 637	464 610
Par Value Share		1	1				1
Property Plant Equipment Gross Cost			4 458 530	5 617 087	5 914 185	5 675 253	5 814 302	5 685 151	5 561 652	6 652 388
Provisions For Liabilities Balance Sheet Subtotal			78 773	78 773				157 701	222 018	586 112
Taxation Including Deferred Taxation Balance Sheet Subtotal								157 701	222 018	586 112
Total Additions Including From Business Combinations Property Plant Equipment				1 196 243				197 161
Total Assets Less Current Liabilities	757 936	1 620 550	2 126 914	2 536 329	1 521 396	2 297 534	2 989 352	2 832 263	2 812 866	4 434 026
Trade Creditors Trade Payables			620 500	429 445	575 913	316 759	303 062	300 005	210 834	225 738
Trade Debtors Trade Receivables			345 261	336 612	502 523	200 668	197 892	416 543	389 767	556 702
Accounting Period Subsidiary		2 015	2 016
Accrued Liabilities Deferred Income			184 106	104 950
Amounts Owed By Group Undertakings			975 166	1 446 188
Bank Borrowings				326 109
Creditors Due After One Year	365 257	1 212 288	1 586 959
Creditors Due Within One Year	1 096 350	1 428 254	1 858 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 472
Disposals Property Plant Equipment				37 686
Finance Lease Liabilities Present Value Total			1 432 563	1 643 055
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	105 000
Intangible Fixed Assets Cost Or Valuation	105 000	105 000
Investments In Group Undertakings			1	1
Number Shares Allotted		1	1
Other Remaining Borrowings			42 108	42 108
Prepayments Accrued Income			73 935	55 341
Provisions For Liabilities Charges	93 158	93 158	78 773
Secured Debts	669 242	1 806 431	2 151 672
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 475 061	4 401 228	4 458 530
Tangible Fixed Assets Depreciation	1 515 668	2 229 220	2 115 198
Total Borrowings			2 151 672	2 895 270

Company staff

David C.

Role: Secretary

Appointed: 01 September 2013

Latest update: 21 March 2024

Stephen G.

Role: Director

Appointed: 23 July 2001

Latest update: 21 March 2024

David O.

Role: Secretary

Appointed: 20 October 2008

Resigned: 06 June 2013

Latest update: 21 March 2024

Linda G.

Role: Secretary

Appointed: 13 March 2002

Resigned: 20 October 2008

Latest update: 21 March 2024

Maxime B.

Role: Secretary

Appointed: 23 July 2001

Resigned: 13 March 2002

Latest update: 21 March 2024

People with significant control

The companies that control this firm are as follows: Thornton Holdings (Scotland) Limited owns 1/2 or less of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Jessie Street, G42 0PG and was registered as a PSC under the registration number Sc689711.

Thornton Holdings (Scotland) Limited

Address: 2 Jessie Street, Glasgow, G42 0PG, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House Uk

Registration number Sc689711

Notified on 14 October 2022

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Ceased on 14 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

911 Rescue Recovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Stephen G.

David O.

Linda G.

Maxime B.

People with significant control

Thornton Holdings (Scotland) Limited

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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911 Rescue Recovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Stephen G.

David O.

Linda G.

Maxime B.

People with significant control

Thornton Holdings (Scotland) Limited

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016