Founded in 2017, Abc. Ambulance Services (UK), classified under reg no. SC555212 is an active company. Currently registered at 3 Millfield Drive FK2 0PJ, Falkirk the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Graeme B., Michael D.. Of them, Graeme B., Michael D. have been with the company the longest, being appointed on 23 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Millfield Drive |
| Office Address2 | Polmont |
| Town | Falkirk |
| Post code | FK2 0PJ |
| Country of origin | United Kingdom |
| Registration Number | SC555212 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 23 January 2017
Position: Director
Appointed: 23 January 2017
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Michael D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Abc Ambulance Services Ltd that put Falkirk as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Graeme B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
| Notified on | 23 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abc Ambulance Services Ltd
3 Millfield Drive, Polmont, Falkirk, FK2 0PJ
| Legal authority | Scottish Law |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc292179 |
| Notified on | 23 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graeme B.
| Notified on | 23 January 2017 |
| Ceased on | 23 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 213 868 | 260 617 | 190 876 | 383 437 | 1 297 893 | 2 345 738 |
| Current Assets | 327 718 | 440 393 | 277 818 | 854 802 | 2 498 270 | 3 012 087 |
| Debtors | 113 300 | 179 226 | 86 392 | 465 565 | 1 192 877 | 658 849 |
| Net Assets Liabilities | 384 878 | 499 186 | 385 165 | 885 787 | 2 394 362 | 3 530 566 |
| Other Debtors | 9 497 | 6 000 | 5 840 | 16 016 | 55 508 | |
| Property Plant Equipment | 84 736 | 118 642 | 206 793 | 277 635 | 495 635 | |
| Total Inventories | 550 | 550 | 550 | 5 800 | 7 500 | 7 500 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 28 000 | 42 000 | 56 000 | 70 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 182 | 47 639 | 98 216 | 121 367 | 194 419 | 321 160 |
| Average Number Employees During Period | 55 | 50 | 75 | 106 | 114 | |
| Balances Amounts Owed To Related Parties | 100 | 934 | ||||
| Corporation Tax Payable | 62 709 | 51 336 | 7 828 | |||
| Creditors | 75 924 | 86 743 | 70 119 | 31 757 | 526 031 | 111 514 |
| Dividends Paid On Shares | 56 000 | 42 000 | ||||
| Fixed Assets | 140 736 | 160 642 | 234 793 | 291 635 | 495 635 | 732 029 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 767 | 29 401 | 14 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 289 | 27 651 | 50 577 | 55 764 | 99 627 | 184 371 |
| Intangible Assets | 56 000 | 42 000 | 28 000 | 14 000 | ||
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
| Net Current Assets Liabilities | 251 794 | 353 650 | 238 630 | 663 947 | 1 972 239 | 2 900 573 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 90 000 | ||
| Other Creditors | 5 070 | 11 970 | 6 677 | 24 900 | 10 106 | 3 236 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 | 1 194 | ||||
| Other Disposals Property Plant Equipment | 533 | 3 315 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 105 918 | 166 281 | 305 009 | 399 002 | 690 054 | 1 053 189 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 652 | 15 106 | 18 139 | 38 038 | 73 512 | 102 036 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 106 | 18 139 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 106 451 | 63 678 | 138 728 | 192 834 | 342 888 | 459 042 |
| Total Assets Less Current Liabilities | 392 530 | 514 292 | 473 423 | 955 582 | 2 467 874 | 3 632 602 |
| Trade Creditors Trade Payables | 8 145 | 23 437 | 15 044 | 7 080 | 18 787 | 33 229 |
| Trade Debtors Trade Receivables | 113 300 | 169 729 | 80 392 | 459 725 | 1 176 861 | 603 341 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 613 | 26 575 | 57 630 | |||
| Disposals Property Plant Equipment | 98 841 | 51 836 | 95 907 | |||
| Finance Lease Liabilities Present Value Total | 70 119 | 31 757 | 31 757 | |||
| Other Taxation Social Security Payable | 7 828 | 153 206 | 465 381 | 75 049 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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