Vehicle Rescue Services Limited in Glossop, SK13 8EX

Description

Data updated on: 01-11-2023

The business is located in Glossop with reg. no. 04281827. This company was set up in the year 2001. The headquarters of the firm is situated at C/o Peak Business Solutions Limited 191 High Street West. The zip code is SK13 8EX. It is known as Vehicle Rescue Services Limited. It should be noted that this company also was registered as Tapchain up till the company name got changed 23 years from now. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-09-05.

According to the official data, the following company is governed by just one director: Joseph P., who was arranged to perform management duties in January 2002. This company had been guided by Mary D. until 2015. What is more a different director, namely Ian B. gave up the position in July 2008. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Joseph P. as a secretary since 2008.

Previous company's names
Vehicle Rescue Services Limited 2001-10-04
Tapchain Limited 2001-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	73 172	125 414	267 948	279 033	271 383	235 101

Balance Sheet
Current Assets	105 647	140 697	71 883	86 043	223 502	205 797	205 797	236 997	262 497	293 697	315 897	446 022
Net Assets Liabilities						235 101	235 101	260 601	283 304	304 364	303 364	361 356
Cash Bank In Hand	874
Debtors	104 773	140 697	71 883	86 043	223 502
Net Assets Liabilities Including Pension Asset Liability	73 172	125 414	267 948	279 033	271 383	235 101
Tangible Fixed Assets	54 279	50 737	130 513	123 654	123 654

Capital & Reserves
Called Up Share Capital	43 451	43 451	43 451	43 451	43 451
Profit Loss Account Reserve	-26 829	25 413	86 987	98 072	90 422
Shareholder Funds	73 172	125 414	267 948	279 033	271 383	235 101

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						63 374	63 374	63 874	63 874	63 874	83 374	101 374
Creditors						150 984	150 984	156 184	158 981	169 121	172 821	226 954
Fixed Assets	54 279	50 737	254 700	247 841	247 841	247 841	247 841	247 841	247 841	247 841	247 841	247 841
Net Current Assets Liabilities	23 072	78 856	17 427	35 371	40 530	54 813	54 813	80 813	103 516	124 576	143 076	219 068
Provisions For Liabilities Balance Sheet Subtotal						4 179	4 179	4 179	4 179	4 179	4 179	4 179
Total Assets Less Current Liabilities	77 351	129 593	272 127	283 212	275 562	302 654	302 654	328 654	351 357	372 417	390 917	466 909
Accruals Deferred Income					12 809	63 374
Creditors Due Within One Year	82 575	61 841	54 456	50 672	182 972	150 984
Investments Fixed Assets			124 187	124 187	124 187
Provisions For Liabilities Charges	4 179	4 179	4 179	4 179	4 179	4 179
Revaluation Reserve			80 960	80 960	80 960
Share Premium Account	56 550	56 550	56 550	56 550	56 550
Tangible Fixed Assets Cost Or Valuation	74 804	74 804	155 764	155 764	155 764
Tangible Fixed Assets Depreciation	20 525	24 067	25 251	32 110	32 110
Tangible Fixed Assets Depreciation Charged In Period		3 542	1 184
Tangible Fixed Assets Increase Decrease From Revaluations			80 960