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Hearts First Ambulance Service Limited RADLETT

Founded in 2008, Hearts First Ambulance Service, classified under reg no. 06475987 is an active company. Currently registered at Unit L Houndswood Gate, WD7 7HU, Radlett the company has been in the business for sixteen years. Its financial year was closed on 29th January and its latest financial statement was filed on January 31, 2023. Since October 4, 2018 Hearts First Ambulance Service Limited is no longer carrying the name Hearts First Aid Training.

The company has one director. Andrew K., appointed on 8 April 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - William H.. There were no ex secretaries.

Hearts First Ambulance Service Limited Address / Contact

Office Address Unit L Houndswood Gate,
Office Address2 Harper Lane
Town Radlett
Post code WD7 7HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06475987
Date of Incorporation Thu, 17th Jan 2008
Industry Other human health activities
End of financial Year 29th January
Company age 16 years old
Account next due date Tue, 29th Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Andrew K.

Position: Director

Appointed: 08 April 2014

The Company Registration Agents Limited

Position: Corporate Nominee Secretary

Appointed: 17 January 2008

Resigned: 07 April 2008

Luciene James Limited

Position: Corporate Director

Appointed: 17 January 2008

Resigned: 17 January 2008

William H.

Position: Director

Appointed: 17 January 2008

Resigned: 10 January 2017

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Andrew K. The abovementioned PSC and has 75,01-100% shares.

Andrew K.

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

Company previous names

Hearts First Aid Training October 4, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth9 956150 273       
Balance Sheet
Current Assets13 291131 954174 406205 343370 534546 552698 226771 7751 034 756
Net Assets Liabilities 150 273110 53783 420125 17496 405-86 958-35 649250 180
Cash Bank In Hand13 29174 461       
Cash Bank On Hand 74 46114 80214 605121 893109 370155 323  
Debtors 57 493159 604184 604239 134413 756522 343  
Net Assets Liabilities Including Pension Asset Liability9 956150 273       
Other Debtors    1 2941 294   
Property Plant Equipment 124 581311 601486 632567 126636 425331 532  
Tangible Fixed Assets7 156124 581       
Total Inventories   6 1349 50723 42620 560  
Reserves/Capital
Called Up Share Capital2100       
Profit Loss Account Reserve9 954150 173       
Shareholder Funds9 956150 273       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       49 40013 200
Average Number Employees During Period  10243649543751
Creditors 81 847189 941321 471349 751247 670336 598841 530704 735
Depreciation Amortisation Impairment Expense      217 063192 00070 773
Fixed Assets     636 425371 342393 896353 673
Net Current Assets Liabilities2 80050 10713 292-57 326-31 853-232 002-61 354-69 755330 021
Other Operating Income Format1       31
Profit Loss      -183 36351 334285 829
Provisions For Liabilities Balance Sheet Subtotal 24 41524 41524 41560 34860 34860 348  
Raw Materials Consumables Used      844 5131 439 7872 513 114
Staff Costs Employee Benefits Expense      969 486581 866968 327
Tax Tax Credit On Profit Or Loss On Ordinary Activities       -60 347 
Total Assets Less Current Liabilities9 956174 688324 893429 306535 273404 423309 988324 141683 694
Turnover Revenue      2 221 3442 670 9794 304 216
Accumulated Depreciation Impairment Property Plant Equipment 102 422258 637352 494418 361589 509542 383  
Amounts Owed By Associates    24 42560 792179 955  
Creditors Due Within One Year10 49181 847       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  41 26480 401161 482103 526242 754  
Disposals Property Plant Equipment  86 479129 594299 544177 921422 296  
Finance Lease Liabilities Present Value Total  189 941321 471349 751247 670136 598  
Increase From Depreciation Charge For Year Property Plant Equipment  197 479174 258227 349274 674195 628  
Number Shares Allotted 100       
Other Creditors 61 07152 668113 033130 661198 636133 725  
Other Taxation Social Security Payable 20 776-339-33917 86290 358332 409  
Par Value Share 1       
Property Plant Equipment Gross Cost 227 003570 238839 126985 4871 225 934873 915  
Provisions For Liabilities Charges 24 415       
Share Capital Allotted Called Up Paid2100       
Tangible Fixed Assets Additions 193 481       
Tangible Fixed Assets Cost Or Valuation48 226227 003       
Tangible Fixed Assets Depreciation41 070102 422       
Tangible Fixed Assets Depreciation Charged In Period 76 052       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 700       
Tangible Fixed Assets Disposals 14 704       
Total Additions Including From Business Combinations Property Plant Equipment  429 714398 482445 905418 36870 277  
Trade Creditors Trade Payables  58 47948 65561 39650 39417 561  
Trade Debtors Trade Receivables 57 493159 604184 604213 415351 670342 388  
Accumulated Amortisation Impairment Intangible Assets      21 437  
Bank Borrowings Overdrafts     80 582200 000  
Increase From Amortisation Charge For Year Intangible Assets      21 437  
Intangible Assets      39 810  
Intangible Assets Gross Cost      61 247  
Total Additions Including From Business Combinations Intangible Assets      61 247  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates January 26, 2024
filed on: 29th, January 2024 		Free Download (3 pages)

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