Rescue And Medical Limited in Brynmawr, NP23 4LU

Description

Data updated on: 01-11-2023

Rescue And Medical Limited with Companies House Reg No. 05148722 has been a part of the business world for 20 years. This Private Limited Company can be contacted at Unit 10, Barleyfields Ind Estate, Brynmawr and company's area code is NP23 4LU. This business's SIC and NACE codes are 32990 and their NACE code stands for Other manufacturing n.e.c.. The firm's latest annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-06-08.

On 14th December 2016, the company was searching for a Cutter (material) to fill a full time post in Ebbw Vale, Wales. In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 01495 313721.

Carrie-Anne B. and Mary B. are registered as the company's directors and have been managing the firm since 2021-02-10. To help the directors in their tasks, this particular business has been utilizing the skillset of Mary B. as a secretary since June 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									445 223	123 516	88 569
Current Assets	169 530	119 792	98 811	158 878	178 999	135 475	199 330	301 104	554 055	233 472	258 264
Debtors	12 631	40 971	35 037	73 829	87 882				87 639	62 045	24 724
Net Assets Liabilities					101 788	105 067	139 275	221 406	416 225	99 183	113 112
Other Debtors									5 294	6 596	10 419
Property Plant Equipment									15 690	16 091	18 044
Total Inventories									21 193	47 911	144 971
Cash Bank In Hand	135 399	59 821	57 774	77 549	85 117
Net Assets Liabilities Including Pension Asset Liability	91 079	70 343	1 998	55 297	101 788
Stocks Inventory	21 500	19 000	18 000	7 500	6 000
Tangible Fixed Assets	52 691	40 679	29 116	21 836	16 376

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	91 077	70 341	1 996	55 295	101 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									110 942	116 071	122 418
Additions Other Than Through Business Combinations Property Plant Equipment										5 530	8 300
Average Number Employees During Period								20	22	16	17
Bank Borrowings Overdrafts										41 667	31 667
Corporation Tax Payable									52 842	35 436	19 686
Creditors					93 587	41 632	68 473	90 748	153 520	41 667	31 667
Fixed Assets					16 376	11 224	8 418	11 050	15 690
Increase From Depreciation Charge For Year Property Plant Equipment										5 129	6 347
Net Current Assets Liabilities	76 403	36 521	-25 746	33 461	85 412	93 843	130 857	210 356	400 535	128 252	129 836
Other Creditors									45 409	1 922	56 888
Other Taxation Social Security Payable									19 567	36 285	17 661
Property Plant Equipment Gross Cost									126 632	132 162	140 462
Provisions For Liabilities Balance Sheet Subtotal									2 531	3 493	3 101
Total Assets Less Current Liabilities	129 094	77 200	3 370	55 297	101 788	105 067	139 275	221 406	416 225	144 343	147 880
Trade Creditors Trade Payables									35 702	23 244	24 193
Trade Debtors Trade Receivables									82 345	55 449	14 305
Bank Borrowings Overdrafts Secured	27 673
Capital Employed	91 079	70 343	1 998	55 297	101 788
Creditors Due After One Year	38 015	6 857	1 372
Creditors Due Within One Year	93 127	83 271	124 557	125 417	93 587
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 549	-18 525
Tangible Fixed Assets Cost Or Valuation	136 516	138 065	119 540	119 540	119 540
Tangible Fixed Assets Depreciation	83 825	97 386	90 424	97 704	103 164
Tangible Fixed Assets Depreciation Charged In Period		13 561	9 708	7 280	5 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 670

Company staff

Carrie-Anne B.

Role: Director

Appointed: 10 February 2021

Latest update: 28 April 2024

Mary B.

Role: Director

Appointed: 08 June 2004

Latest update: 28 April 2024

Mary B.

Role: Secretary

Appointed: 08 June 2004

Latest update: 28 April 2024

People with significant control

The companies that control this firm are: Rescue And Medical Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ebbw Vale at Barleyfield Way, Nantyglo, NP23 4LU and was registered as a PSC under the registration number 13076890.

Rescue And Medical Group Limited

Address: Unit 10 Barleyfield Way, Nantyglo, Ebbw Vale, NP23 4LU, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 13076890

Notified on 10 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mary B.

Notified on 8 June 2017

Ceased on 10 February 2021

Nature of control:

1/2 or less of shares

Wayne B.

Notified on 8 June 2017

Ceased on 10 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	5 December 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 March 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 April 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Cutter (material) in Ebbw Vale, posted on Wednesday 14th December 2016
Region / City	Wales, Ebbw Vale
Industry	Other manufacturing services
Job type	full time
Contact by phone	01495 313721

Cutter (material) in Ebbw Vale, posted on Wednesday 14th December 2016

Region / City

Wales, Ebbw Vale

Industry

Other manufacturing services

Job type

full time

Contact by phone

01495 313721

Rescue And Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie-Anne B.

Mary B.

Mary B.

Swift Incorporations Limited

Wayne B.

People with significant control

Rescue And Medical Group Limited

Mary B.

Wayne B.

Accounts Documents

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Company filings

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