Rescuean Limited in Coulsdon, CR5 3DA

Description

Data updated on: 01-11-2023

Rescuean Limited can be gotten hold of in 25 Portnalls Rise, in Coulsdon. The zip code is CR5 3DA. Rescuean has been active on the British market for eighteen years. The Companies House Registration Number is 06010610. This enterprise's SIC code is 46900 which means Non-specialised wholesale trade. 2022/03/31 is the last time the accounts were filed.

According to the latest update, there seems to be a single director in the company: Martin K. (since 2006-11-27). Since November 2006 Christopher W., had been managing this specific business up to the moment of the resignation in 2019.

Martin K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-270 801	-271 941	-272 735

Balance Sheet
Cash Bank On Hand			1 140	524	204	428	2 616	3 423	3 523	5 958
Current Assets	53 491	51 819	49 807	43 042	40 515	39 412	38 404	36 379	34 685	34 352
Debtors	1 074	1 000	782	899	1 010	992	2	76	300	274
Other Debtors			198	400	261	203	2	76
Property Plant Equipment			140	70				695	496	953
Total Inventories			47 885	41 619	39 301	37 992	35 786	32 880	30 862
Cash Bank In Hand	470	341	1 140
Net Assets Liabilities Including Pension Asset Liability	-270 801	-271 941
Stocks Inventory	51 947	50 478	47 885
Tangible Fixed Assets	164	292	140

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-271 801	-272 941	-273 735
Shareholder Funds	-270 801	-271 941	-272 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 992	3 062	3 132	3 132	3 132	3 234	3 433	3 708
Average Number Employees During Period						2	2	2	1	1
Creditors			322 682	323 619	322 871	324 262	296 336	296 154	297 275	299 120
Increase From Depreciation Charge For Year Property Plant Equipment				70	70			102	199	275
Net Current Assets Liabilities	-270 965	-272 233	-272 875	-280 577	-282 356	-284 850	-257 932	-259 775	-262 590	-264 768
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			322 682	323 143	321 991	322 950	294 712	296 142	297 275	299 120
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							50
Par Value Share		1	1	1	1
Profit Loss					-1 849	-2 494	-3 082	-1 148	-3 014	-1 721
Property Plant Equipment Gross Cost			3 132	3 132	3 132	3 132	3 132	3 929	3 929	4 661
Total Additions Including From Business Combinations Property Plant Equipment								797		732
Total Assets Less Current Liabilities	-270 801	-271 941	-272 735	-280 507	-282 356		-257 932	-259 080	-262 094	-263 815
Trade Creditors Trade Payables				476	880	1 312	1 574	12
Trade Debtors Trade Receivables			584	499	749	789
Creditors Due Within One Year	324 456	324 052	322 682
Number Shares Allotted		1 000	1 000
Fixed Assets	164	292
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		279
Tangible Fixed Assets Cost Or Valuation	2 853	3 132
Tangible Fixed Assets Depreciation	2 689	2 840
Tangible Fixed Assets Depreciation Charged In Period		151