Resuscitation Services Uk Limited in Sutton Coldfield, B74 3DA

Description

Data updated on: 01-11-2023

2006 is the year of the start of Resuscitation Services Uk Limited, the company which is situated at 38 Newick Avenue, in Sutton Coldfield. That would make eighteen years Resuscitation Services Uk has existed on the local market, as the company was founded on 2006-09-15. The registered no. is 05936716 and the company zip code is B74 3DA. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time when the accounts were filed.

Within this specific company, a number of director's obligations have so far been carried out by Andrew T. and Sandra B.. Within the group of these two individuals, Andrew T. has been with the company for the longest period of time, having been one of the many members of the Management Board since 2006. In order to help the directors in their tasks, this particular company has been using the skills of Sandra B. as a secretary since the appointment on 2006-09-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 742	29 614	41 844	47 043	58 796	62 646

Balance Sheet
Cash Bank On Hand						87 091	100 878	88 064	45 145	107 695	131 383	190 754
Current Assets	83 994	97 564	100 100	96 735	121 908	127 637	149 849	141 686	125 683	156 310	161 354	210 725
Debtors	41 380	37 469	73 500	31 976	35 231	40 546	48 971	53 622	80 538	48 615	29 971	19 971
Net Assets Liabilities						62 646	69 732	46 618	57 511	86 213	75 427	80 472
Other Debtors						41	41	1 902	3 181	3 658	2 339	1 843
Property Plant Equipment						5 923	4 442	3 332	2 499	1 874	1 406	1 055
Cash Bank In Hand	42 614	60 095	26 600	64 759	86 677	87 091
Tangible Fixed Assets	4 331	3 248	2 436	1 828	5 776	5 923
Net Assets Liabilities Including Pension Asset Liability					58 796	62 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 642	29 514	41 744	46 943	58 696	62 546
Shareholder Funds	11 742	29 614	41 844	47 043	58 796	62 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 435	13 916	15 026	15 859	16 484	16 952	17 303
Amounts Owed To Related Parties						168	7 097
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense							182 668	149 847	130 931	130 882	156 680
Corporation Tax Payable							44 603	35 597	30 995	30 888	36 841	43 310
Creditors						70 914	84 559	97 767	70 196	71 615	87 066	131 108
Current Tax For Period								35 597	30 995	30 888
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								633	-158	-119
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Dividends Paid							175 582	172 961	120 038	102 180	167 466
Fixed Assets					5 776	5 923	4 442	3 332	2 499	1 874	1 406	1 055
Income Expense Recognised Directly In Equity							-175 582	-172 961	-120 038	-102 180	-167 466
Increase From Depreciation Charge For Year Property Plant Equipment							1 481	1 110	833	625	468	351
Net Current Assets Liabilities	7 411	26 366	39 408	45 215	53 020	56 723	65 290	43 919	55 487	84 695	74 288	79 617
Other Creditors						43 197	52 537	35 108	15 170	14 603	16 061	76 700
Other Taxation Social Security Payable							15 523	18 252	17 238	18 886	23 726	6 251
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss							182 668	149 847	130 931	130 882	156 680
Property Plant Equipment Gross Cost						18 358	18 358	18 358	18 358	18 358	18 358	18 358
Provisions For Liabilities Balance Sheet Subtotal								633	475	356	267	200
Taxation Social Security Payable						15 817	15 523
Tax Tax Credit On Profit Or Loss On Ordinary Activities								36 230	30 837	30 769
Total Assets Less Current Liabilities	11 742	29 614	41 844	47 043	58 796		69 732	47 251	57 986	86 569	75 694	80 672
Trade Creditors Trade Payables						11 732	9 402	8 810	6 793	7 238	10 438	4 847
Trade Debtors Trade Receivables						40 505	48 930	51 720	77 357	44 957	27 632	18 128
Creditors Due Within One Year	76 583	71 198	60 692	51 520	68 888	70 914
Number Shares Allotted		50	50	50	100	100
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions					5 873
Tangible Fixed Assets Cost Or Valuation	10 364	10 364	10 364	10 364	16 237
Tangible Fixed Assets Depreciation	6 033	7 116	7 928	8 536	10 461
Tangible Fixed Assets Depreciation Charged In Period		1 083	812	608	1 925
Value Shares Allotted					100	100

Company staff

Andrew T.

Role: Director

Appointed: 15 September 2006

Latest update: 6 February 2024

Sandra B.

Role: Director

Appointed: 15 September 2006

Latest update: 6 February 2024

Sandra B.

Role: Secretary

Appointed: 15 September 2006

Latest update: 6 February 2024

People with significant control

Executives who control the firm include: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra B.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 March 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 February 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 4 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 April 2013
Annual Accounts 12 April 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 April 2016

Resuscitation Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Sandra B.

Sandra B.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Andrew T.

Sandra B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2015

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Address:

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