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Elite Medical And Ambulance Services Limited PEVENSEY BAY

Elite Medical And Ambulance Services started in year 2013 as Private Limited Company with registration number 08510248. The Elite Medical And Ambulance Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Pevensey Bay at 398 Coast Road. Postal code: BN24 6NY.

The company has 2 directors, namely Ben C., Keith R.. Of them, Ben C., Keith R. have been with the company the longest, being appointed on 30 April 2013. As of 10 May 2024, there was 1 ex director - Stuart M.. There were no ex secretaries.

Elite Medical And Ambulance Services Limited Address / Contact

Office Address 398 Coast Road
Town Pevensey Bay
Post code BN24 6NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08510248
Date of Incorporation Tue, 30th Apr 2013
Industry Other human health activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Ben C.

Position: Director

Appointed: 30 April 2013

Keith R.

Position: Director

Appointed: 30 April 2013

Stuart M.

Position: Director

Appointed: 01 August 2013

Resigned: 05 September 2016

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Keith R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ben C. This PSC owns 25-50% shares. Moving on, there is Benjamin C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.

Keith R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ben C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Benjamin C.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 02943 508107 284       
Balance Sheet
Cash Bank In Hand10 63515 20066 560       
Cash Bank On Hand  66 56077 442138 949268 228198 779387 644762 200548 783
Current Assets37 45846 76086 311183 856234 580429 984423 903718 2571 252 9841 221 181
Debtors26 82331 56019 751106 41495 631161 756225 124317 655483 776662 691
Net Assets Liabilities  107 284173 173273 910450 708503 209769 1591 240 4131 446 812
Net Assets Liabilities Including Pension Asset Liability19 02943 508107 284       
Property Plant Equipment  60 591113 588212 818397 209395 990556 123627 0312 000 421
Tangible Fixed Assets6 80235 70260 591       
Total Inventories       12 9587 0089 707
Reserves/Capital
Called Up Share Capital333       
Profit Loss Account Reserve19 02643 505107 281       
Shareholder Funds19 02943 508107 284       
Other
Accrued Liabilities  5161 4692 9799081 37448 58163 11069 526
Accumulated Depreciation Impairment Property Plant Equipment  23 86952 90687 663187 697275 972411 545540 910705 163
Average Number Employees During Period   7114097101107110
Bank Borrowings Overdrafts  12 0006 6671 333    2 814
Corporation Tax Payable  22 86736 65349 80242 51039 56842 5602 33731
Creditors  12 0006 66782 517158 770106 620225 515290 1321 082 972
Creditors Due After One Year 10 27412 000       
Creditors Due Within One Year25 23128 68027 618       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    18 934 13 3888 77339 65190 269
Disposals Property Plant Equipment    39 620 27 43420 69068 400120 428
Finance Lease Liabilities Present Value Total     158 770106 620225 515290 132950 462
Increase From Depreciation Charge For Year Property Plant Equipment   29 03753 691100 034101 663144 346169 016254 522
Net Current Assets Liabilities12 22718 08058 69366 252146 704245 042239 893459 656921 175766 675
Number Shares Allotted333       
Other Remaining Borrowings    81 184    66 255
Other Taxation Social Security Payable  33027 24613 46419 06221 54229 98035 42847 728
Par Value Share111       
Prepayments  66 36317 49238 20057 99193 440131 415
Property Plant Equipment Gross Cost  84 460166 494300 481584 906671 962967 6681 167 9412 705 584
Provisions For Liabilities Balance Sheet Subtotal     32 77326 05421 10517 661237 312
Share Capital Allotted Called Up Paid333       
Tangible Fixed Assets Additions8 50039 82545 635       
Tangible Fixed Assets Cost Or Valuation8 50045 82584 460       
Tangible Fixed Assets Depreciation1 69810 12323 869       
Tangible Fixed Assets Depreciation Charged In Period1 6988 92515 146       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5001 400       
Tangible Fixed Assets Disposals 2 5007 000       
Total Additions Including From Business Combinations Property Plant Equipment   82 034173 607284 425114 490316 396268 6731 658 071
Total Assets Less Current Liabilities19 02953 782119 284179 840356 427642 251635 8831 015 7791 548 2062 767 096
Trade Creditors Trade Payables  2 82951 93819 72646 88938 30139 33568 44557 396
Trade Debtors Trade Receivables  19 685106 41495 268144 264186 924259 664381 556531 276
Prepayments Accrued Income        8 780 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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