Paramedic Rescue Services (prs) Limited in Edinburgh, EH2 3JG

Description

Data updated on: 01-11-2023

Paramedic Rescue Services (prs) is a firm situated at EH2 3JG Edinburgh at 101 Rose Street. This company was set up in 2007 and is registered as reg. no. SC322036. This company has been present on the UK market for 17 years now and its last known status is active - proposal to strike off. The enterprise's registered with SIC code 85590, that means Other education not elsewhere classified. Paramedic Rescue Services (prs) Ltd reported its latest accounts for the financial period up to 2021-03-31. Its most recent annual confirmation statement was filed on 2021-04-23.

When it comes to the following limited company, the full extent of director's assignments have so far been performed by Stuart G. who was appointed 17 years ago.

Stuart G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 546	15 500	6 710	1 011	107	144

Balance Sheet
Cash Bank On Hand						230	230	230
Current Assets	1 500	8 500	21 326	13 714	-3 547	20 870	16 178	19 579	13 749	25 610	29 186
Debtors	1 500	8 500	20 776		1 158	20 090	15 398	18 799	12 978
Net Assets Liabilities						144	278
Other Debtors						939	11 491	14 928	11 418
Property Plant Equipment						7 204	6 639	7 181	6 418
Total Inventories						550	550	550	771
Cash Bank In Hand				13 164	-5 255	230
Net Assets Liabilities Including Pension Asset Liability	8 546	15 500	6 710	1 011	107	144
Stocks Inventory		550	550	550	550	550
Tangible Fixed Assets	8 500	7 000	8 669	4 925	7 814	7 204

Capital & Reserves
Called Up Share Capital	8 546	15 500	100	100	100	100
Profit Loss Account Reserve		7 828	6 610	911	7	44
Shareholder Funds	8 546	15 500	6 710	1 011	107	144

Other Financial Data
Description Principal Activities											85 590
Accrued Liabilities						360	360
Accrued Liabilities Not Expressed Within Creditors Subtotal										360
Accumulated Depreciation Impairment Property Plant Equipment						11 571	21 457	22 285	23 214
Additions Other Than Through Business Combinations Property Plant Equipment							-9 547
Average Number Employees During Period						1	1	1	1
Bank Overdrafts						11 285	11 947
Creditors						28 819	22 538	26 541	19 690	20 884	21 406
Dividend Per Share Interim						60
Finished Goods Goods For Resale						550	550
Fixed Assets	8 500	7 000		4 925	7 814	7 204				5 602	12 996
Increase From Depreciation Charge For Year Property Plant Equipment							339	828	929
Net Current Assets Liabilities	46	8 500	-1 392	-3 626	-8 033	-7 949	-6 360	-6 962	-5 941
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						4 111	360	360	360
Other Remaining Borrowings						7 257
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						28 096	28 096	29 466	29 632
Taxation Social Security Payable						2 150	4 386
Total Assets										31 212	42 182
Total Borrowings						18 542	11 947
Total Liabilities										31 212	42 182
Trade Creditors Trade Payables						3 656	1 775	3 089
Trade Debtors Trade Receivables						7 800	3 907	3 871	1 560
Amount Specific Advance Or Credit Directors					1 158	12 210	10 602	10 593	7 083
Amount Specific Advance Or Credit Made In Period Directors						30 172	19 581	16 709	5 983
Amount Specific Advance Or Credit Repaid In Period Directors						-19 120	21 189	16 718	9 493
Bank Borrowings Overdrafts							11 947	11 638	1 689
Creditors Due Within One Year	1 454	12 819	22 718	17 340	9 741	28 819
Number Shares Allotted	8 546	15 500	100	100	100	100
Other Taxation Social Security Payable							8 456	11 454	17 641
Provisions For Liabilities Charges			567	288	-326	-889
Share Capital Allotted Called Up Paid	8 546	15 500	100	100
Tangible Fixed Assets Additions			3 916	721
Tangible Fixed Assets Cost Or Valuation	9 500	8 000	21 302	22 023
Tangible Fixed Assets Depreciation	1 000	1 000	12 633	17 098
Tangible Fixed Assets Depreciation Charged In Period			3 939	4 465
Total Additions Including From Business Combinations Property Plant Equipment								1 370	166
Total Assets Less Current Liabilities	8 546	15 500	7 277	1 299	-219	-745	279	219	477
Tangible Fixed Assets Disposals		1 500

Company staff

Stuart G.

Role: Director

Appointed: 24 April 2007

Latest update: 9 November 2023

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	07 May 2022
Confirmation statement last made up date	23 April 2021

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 31st March 2014
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st March 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31st December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014

Paramedic Rescue Services (prs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Jacqui-Marie G.

People with significant control

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Paramedic Rescue Services (prs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Jacqui-Marie G.

People with significant control

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013