Fan Rescue Ltd. in Waltham Abbey, EN9 1JH

Description

Data updated on: 01-11-2023

Fan Rescue Ltd. can be contacted at Waltham Abbey at Ability House Unit 129. You can look up the company by referencing its postal code - EN9 1JH. Fan Rescue's launching dates back to year 2006. This enterprise is registered under the number 05954579 and company's current status is active. The enterprise's Standard Industrial Classification Code is 33190 meaning Repair of other equipment. 2022/10/31 is the last time when account status updates were reported.

Because of this company's growing number of employees, it was imperative to find additional company leaders: Mohamad A. and Irfan N. who have been collaborating for 9 years to exercise independent judgement of the business.

Executives who have control over the firm are as follows: Irfan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohamad A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		1 702	88 625	80 264	112 663

Balance Sheet
Cash Bank On Hand					96 921	52 410			298 149	360 903	317 559
Current Assets	44 099	57 730	189 364	162 772	151 178	54 724	298 316	310 491	445 890	929 866	1 193 128
Debtors	44 077	43 973	90 669	136 341	54 257	2 314			119 311	523 423	828 339
Net Assets Liabilities					112 663	42 418	141 218	146 850	95 201	413 538	531 296
Other Debtors						2 314
Property Plant Equipment					10 743	13 248			54 556	53 263	171 753
Total Inventories									28 430	45 540	47 230
Cash Bank In Hand	22	13 757	98 695	26 431	96 921
Net Assets Liabilities Including Pension Asset Liability	5 855	1 702	88 625	80 264	112 663
Tangible Fixed Assets	1 964	1 473	2 505	8 731	10 743

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	5 854	1 701	88 525	80 164	112 563
Shareholder Funds		1 702	88 625	80 264	112 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 291	12 199			36 111	45 510	71 546
Additions Other Than Through Business Combinations Property Plant Equipment						5 413
Average Number Employees During Period								6	7	6	7
Corporation Tax Payable					28 139	10 722
Creditors					49 258	25 554	180 890	224 194	261 967	427 749	359 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 220
Disposals Property Plant Equipment											15 400
Fixed Assets		1 473	2 505	8 731	10 743	13 248	23 792	60 553	54 556	53 263	171 753
Increase From Depreciation Charge For Year Property Plant Equipment						2 908				9 399	29 256
Net Current Assets Liabilities	3 891	229	86 120	71 533	101 920	29 170	117 426	117 172	183 923	502 118	833 704
Other Taxation Social Security Payable					15 028	14 832
Property Plant Equipment Gross Cost					20 034	25 447			90 667	98 773	243 299
Total Additions Including From Business Combinations Property Plant Equipment										8 106	159 927
Total Assets Less Current Liabilities		1 702	88 625	80 264	112 663	42 418	141 218	146 850	238 479	555 380	1 005 457
Trade Creditors Trade Payables					6 091
Trade Debtors Trade Receivables					54 257
Capital Employed	5 855	1 702
Creditors Due Within One Year	40 208	57 501	103 244	91 239	49 258
Number Shares Allotted		2
Par Value Share		1
Tangible Fixed Assets Additions			1 582	8 142	4 370
Tangible Fixed Assets Cost Or Valuation	5 940	5 940	7 522	15 664	20 034
Tangible Fixed Assets Depreciation	3 976	4 467	5 017	6 933	9 291
Tangible Fixed Assets Depreciation Charged In Period		491	550	1 916	2 358
Share Capital Allotted Called Up Paid	1	1

Company staff

Mohamad A.

Role: Director

Appointed: 04 February 2015

Latest update: 29 March 2024

Irfan N.

Role: Director

Appointed: 03 October 2006

Latest update: 29 March 2024

People with significant control

Irfan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohamad A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	3 April 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 May 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 January 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Fan Rescue Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamad A.

Irfan N.

Marcia L.

People with significant control

Irfan N.

Mohamad A.

Accounts Documents

Company filings

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