Panel Rescue Limited in Inverurie, AB51 0AA

Description

Data updated on: 01-11-2023

Registered with number SC240221 twenty two years ago, Panel Rescue Limited is categorised as a Private Limited Company. The latest registration address is 6 Market Square, Oldmeldrum Inverurie. This business's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Panel Rescue Ltd reported its latest accounts for the period up to 2022-11-30. The most recent annual confirmation statement was filed on 2022-11-27.

Within the limited company, most of director's assignments have so far been fulfilled by James P. and Moira P.. Out of these two people, James P. has managed limited company for the longest time, having become a vital addition to company's Management Board on Wednesday 27th November 2002. At least one secretary in this firm is a limited company: Add Accountancy Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 837	8 873	7 473	2 947	2 905	6 610

Balance Sheet
Cash Bank In Hand	37 742	16 240	22 116	23 967	19 524	26 884
Cash Bank On Hand						26 884	28 356	36 368	29 395	34 899	20 518	35 340	41 208
Current Assets	46 094	25 780	27 892	31 947	24 972	34 500	39 304	47 356	40 203	45 099	36 292	47 168	53 936
Debtors	7 872	9 060	5 136	7 440	5 388	7 056	10 188	9 948	10 128	10 080	15 014	11 508	12 408
Property Plant Equipment						746	1 310	1 048	786	591	299	225
Stocks Inventory	480	480	640	540	60	560
Tangible Fixed Assets	685	514	1 659	1 327	995	746
Total Inventories						560	760	1 040	680	120	760	320	320
Net Assets Liabilities Including Pension Asset Liability	8 837	8 873

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 835	8 871	7 471	2 945	2 903	6 608
Shareholder Funds	8 837	8 873	7 473	2 947	2 905	6 610

Other Financial Data
Accrued Liabilities						1 064	1 071	1 072	1 071	4 673	4 672	4 672	1 670
Accumulated Depreciation Impairment Property Plant Equipment						3 866	4 302	4 564	4 826	5 021	5 313	5 387	2 117
Average Number Employees During Period							2	1	1	1	2	2
Corporation Tax Payable						9 726	9 681	18 205	9 011	8 802	10 410	9 652	9 378
Creditors						28 636	28 210	38 700	28 692	18 448	18 131	19 277	20 496
Creditors Due Within One Year		17 421	22 078	30 327	23 062	28 636
Increase From Depreciation Charge For Year Property Plant Equipment							436	262	262	195	292	74	48
Net Current Assets Liabilities	8 152	8 359	5 814	1 620	1 910	5 864	11 094	8 656	11 511	26 651	18 161	27 891	33 440
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						56	182	68	72
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 612	5 612	5 612	5 612	5 612	5 612	5 612
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 699
Tangible Fixed Assets Cost Or Valuation	2 913	2 913	4 612	4 612	4 612
Tangible Fixed Assets Depreciation	2 228	2 399	2 953	3 285	3 617	3 866
Tangible Fixed Assets Depreciation Charged In Period			554	332	332	249
Total Additions Including From Business Combinations Property Plant Equipment							1 000
Total Assets Less Current Liabilities	8 837	8 873	7 473	2 947	2 905	6 610	12 404	9 704	12 297	27 242	18 460	28 116	33 609
Trade Debtors Trade Receivables						7 056	10 188	9 948	10 128	10 080	11 556	11 508	12 408
Creditors Due Within One Year Total Current Liabilities	37 942	17 421
Fixed Assets	685	514
Tangible Fixed Assets Depreciation Charge For Period		171

Company staff

Add Accountancy Limited

Role: Corporate Secretary

Appointed: 01 May 2003

Address: Market Square, Oldmeldrum, Aberdeenshire, AB51 0AA, Scotland

Latest update: 13 May 2024

James P.

Role: Director

Appointed: 27 November 2002

Latest update: 13 May 2024

Moira P.

Role: Director

Appointed: 27 November 2002

Latest update: 13 May 2024

People with significant control

Executives with significant control over the firm are: Moira P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Moira P.

Notified on 26 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

James P.

Notified on 27 November 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 15 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 January 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 December 2013

Panel Rescue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Add Accountancy Limited

James P.

Moira P.

J M Taylor

Jamie S.

People with significant control

Moira P.

James P.

Accounts Documents

Company filings

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