Search And Rescue Trading Company Ltd in Beverley, HU17 8EN

Description

Data updated on: 01-11-2023

08478996 is a reg. no. of Search And Rescue Trading Company Ltd. It was registered as a Private Limited Company on 2013-04-08. It has been on the market for 11 years. This firm may be found at 63 Westwood Road in Beverley. The main office's postal code assigned to this location is HU17 8EN. The enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. Search And Rescue Trading Company Limited released its account information for the period that ended on Sat, 30th Apr 2022. The company's latest annual confirmation statement was filed on Sat, 8th Apr 2023.

We have a group of two directors leading the company at present, including Carolyn T. and Kieron T. who have been carrying out the directors assignments since November 2017.

Carolyn T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 048	-42 429	-10 097	-3 698

Balance Sheet
Current Assets	52 224	30 077	51 354	87 927	89 414	77 113	67 447	84 486	93 753	125 630
Net Assets Liabilities				3 698	17 797	21 056	28 527	45 878	61 559	75 223
Cash Bank In Hand	6 331	3 952	18 976
Debtors	20 893	6 125	12 378	31 464
Intangible Fixed Assets	5 000	4 500	4 000	3 500
Net Assets Liabilities Including Pension Asset Liability	-10 048	-42 429	-10 097	-3 698
Other Debtors	6 125	6 125
Stocks Inventory	20 000	20 000	20 000	56 463
Tangible Fixed Assets	10 171	8 618	9 532	28 159

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 148	-42 529	-10 197
Shareholder Funds	-10 048	-42 429	-10 097	-3 698

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				750	10 750	1 350	550	750	750	10 925
Average Number Employees During Period						9	9	9	10	10
Creditors				153 169	103 948	73 711	42 891	40 597	42 451	46 810
Depreciation Amortisation Impairment Expense								1 524	935	847
Fixed Assets	10 171	13 118	13 532	31 659	11 033	6 344	3 832	2 309	1 505	1 449
Net Current Assets Liabilities	24 104	-3 703	-22 879	-34 607	17 514	16 062	25 245	44 319	60 804	131 509
Other Operating Expenses Format2								52 961	72 538	84 656
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 118	13 822	30 635	32 048	12 660	689	430	9 502	5 879
Profit Loss								17 351	15 681	13 664
Raw Materials Consumables Used								222 575	280 220	292 234
Staff Costs Employee Benefits Expense								109 430	132 983	140 943
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 427	3 783	3 408
Total Assets Less Current Liabilities	33 525	8 665	25 653	-2 948	28 547	22 406	29 077	46 628	62 309	132 958
Turnover Revenue								337 779	500 376	535 752
Accruals Deferred Income Within One Year	750	750
Administrative Expenses	130 989	171 743
Cost Sales	194 406	303 539
Creditors Due After One Year	43 573	51 094	35 000
Creditors Due Within One Year	28 120	48 898	88 055	153 169
Gross Profit Loss	120 841	139 374
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Interest Payable Similar Charges		12
Number Shares Allotted	100	100	100
Operating Profit Loss	-10 148	-32 369
Other Creditors After One Year	43 573	51 094
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	14 768	15 118
Profit Loss For Period	-10 148	-32 381
Profit Loss On Ordinary Activities Before Tax	-10 148	-32 381
Accruals Deferred Income	750	750	750	750
Current Asset Investments	5 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 171	110	2 821
Tangible Fixed Assets Cost Or Valuation	10 171	10 281	13 102
Tangible Fixed Assets Depreciation		1 663	3 570
Tangible Fixed Assets Depreciation Charged In Period		1 663	1 907
Stocks Raw Materials Consumables	20 000	20 000
Taxation Social Security Due Within One Year	7 544	19 015
Trade Creditors Within One Year	20 576	29 883
Turnover Gross Operating Revenue	315 247	442 913

Company staff

Carolyn T.

Role: Director

Appointed: 24 November 2017

Latest update: 20 March 2024

Kieron T.

Role: Director

Appointed: 08 April 2013

Latest update: 20 March 2024

People with significant control

Carolyn T.

Notified on 30 March 2023

Nature of control:

substantial control or influence

Kieron T.

Notified on 7 May 2016

Ceased on 10 June 2023

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 March 2017
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Search And Rescue Trading Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn T.

Kieron T.

Kieron T.

People with significant control

Carolyn T.

Kieron T.

Accounts Documents

Company filings

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