Amvale Medical Transport started in year 2002 as Private Limited Company with registration number 04502825. The Amvale Medical Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Scunthorpe at Unit 1 C/d South Park Industrial Estate. Postal code: DN17 2AU.
There is a single director in the company at the moment - Michael G., appointed on 2 August 2002. In addition, a secretary was appointed - Jemma G., appointed on 15 January 2010. Currenlty, the company lists one former director, whose name is Jemma G. and who left the the company on 28 October 2022. In addition, there is one former secretary - Lorraine G. who worked with the the company until 12 December 2008.
This company operates within the DN31 2TP postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1134517 . It is located at R + A Scott, 5, Gainsborough with a total of 37 cars. It has five locations in the UK.
| Office Address | Unit 1 C/d South Park Industrial Estate |
| Office Address2 | Birkdale Road |
| Town | Scunthorpe |
| Post code | DN17 2AU |
| Country of origin | United Kingdom |
| Registration Number | 04502825 |
| Date of Incorporation | Fri, 2nd Aug 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 15 January 2010
Position: Director
Appointed: 02 August 2002
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Amt2 Limited from Grimsby, United Kingdom. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Amt2 Limited that put Grimsby, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amt2 Limited
| Legal authority | English |
| Legal form | Limited |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Amt2 Limited
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09647285 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 071 008 | 2 075 846 |
| Current Assets | 6 033 930 | 7 114 294 |
| Debtors | 3 939 247 | 5 010 574 |
| Net Assets Liabilities | 4 666 982 | 5 892 541 |
| Other Debtors | 831 389 | 644 151 |
| Property Plant Equipment | 2 462 920 | 3 566 296 |
| Total Inventories | 23 675 | 27 874 |
| Other | ||
| Audit Fees Expenses | 12 750 | 12 995 |
| Fees For Non-audit Services | 8 127 | 8 003 |
| Company Contributions To Money Purchase Plans Directors | 119 685 | 64 343 |
| Director Remuneration | 22 624 | 45 645 |
| Dividend Recommended By Directors | 216 000 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 |
| Accrued Liabilities | 130 248 | 691 763 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 105 849 | 4 604 997 |
| Additional Provisions Increase From New Provisions Recognised | 88 469 | |
| Administrative Expenses | 874 078 | 1 616 171 |
| Amounts Owed By Group Undertakings | 428 054 | 381 671 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 496 | 478 |
| Bank Borrowings | 200 000 | 288 441 |
| Bank Borrowings Overdrafts | 650 000 | 583 269 |
| Cash On Hand | 1 224 | 1 227 |
| Comprehensive Income Expense | 1 049 123 | 1 441 559 |
| Corporation Tax Recoverable | 149 705 | 18 711 |
| Cost Sales | 12 756 739 | 13 689 555 |
| Creditors | 1 534 927 | 1 855 145 |
| Current Tax For Period | 10 374 | 195 708 |
| Depreciation Expense Property Plant Equipment | 410 292 | 423 110 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 388 712 | |
| Disposals Property Plant Equipment | 649 137 | |
| Dividend Per Share Interim | 11 | |
| Dividends Paid | 192 500 | 216 000 |
| Dividends Paid On Shares Interim | 192 500 | 216 000 |
| Finance Lease Liabilities Present Value Total | 602 643 | 718 892 |
| Further Operating Expense Item Component Total Operating Expenses | -45 729 | |
| Gain Loss On Disposals Property Plant Equipment | 133 096 | 25 806 |
| Gross Profit Loss | 2 111 354 | 1 964 432 |
| Increase Decrease In Property Plant Equipment | 1 179 228 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 887 860 | |
| Interest Expense On Bank Loans Similar Borrowings | 19 508 | 21 720 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 47 994 | 74 321 |
| Interest Payable Similar Charges Finance Costs | 67 502 | 96 041 |
| Merchandise | 23 675 | 27 874 |
| Net Current Assets Liabilities | 3 798 086 | 4 328 956 |
| Number Shares Issued Fully Paid | 20 000 | |
| Operating Profit Loss | 1 283 005 | 348 261 |
| Other Creditors | 42 754 | 107 018 |
| Other Deferred Tax Expense Credit | 158 390 | 88 469 |
| Other Interest Receivable Similar Income Finance Income | 2 384 | 1 488 |
| Other Operating Income Format1 | 45 729 | |
| Other Taxation Social Security Payable | 195 583 | 250 516 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 224 923 | 231 477 |
| Prepayments | 229 004 | 1 675 793 |
| Profit Loss | 1 049 123 | 1 441 559 |
| Profit Loss On Ordinary Activities Before Tax | 1 217 887 | 1 725 736 |
| Property Plant Equipment Gross Cost | 6 568 769 | 8 171 293 |
| Provisions | 59 097 | 147 566 |
| Provisions For Liabilities Balance Sheet Subtotal | 59 097 | 147 566 |
| Restructuring Costs | -1 472 028 | |
| Social Security Costs | 507 325 | 625 841 |
| Staff Costs Employee Benefits Expense | 7 971 060 | 8 825 856 |
| Tax Expense Credit Applicable Tax Rate | 231 399 | 327 890 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -65 318 | 19 754 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 683 | 2 114 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 168 764 | 284 177 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 251 661 | |
| Total Assets Less Current Liabilities | 6 261 006 | 7 895 252 |
| Total Operating Lease Payments | 81 567 | 114 205 |
| Trade Creditors Trade Payables | 646 105 | 633 813 |
| Trade Debtors Trade Receivables | 2 085 904 | 2 161 308 |
| Turnover Revenue | 14 868 093 | 15 653 987 |
| Wages Salaries | 7 238 812 | 7 968 538 |
| R + A Scott | |
|---|---|
| Address | 5 , Sandars Road , Heapham Road Industrial Estate |
| City | Gainsborough |
| Post code | DN21 1RZ |
| Vehicles | 4 |
| Drakes Holdings | |
| Address | Ferry Road , Fiskerton |
| City | Lincoln |
| Post code | LN3 4HU |
| Vehicles | 1 |
| Applebys Garage | |
| Address | Keeling Street , North Somercotes |
| City | Louth |
| Post code | LN11 7QT |
| Vehicles | 20 |
| Essential Fleet Services | |
| Address | Warwick Road , Fairfield Industrial Estate |
| City | Louth |
| Post code | LN11 0YB |
| Vehicles | 6 |
| Skegness Grain Ltd | |
| Address | Unit 246 , Burgh Road Industrial Estate , Burgh |
| City | Skegness |
| Post code | PE24 4UF |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (25 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy