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Patient Transport (UK) Limited LONDON

Patient Transport (UK) started in year 2007 as Private Limited Company with registration number 06125783. The Patient Transport (UK) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 17 Pennine Parade. Postal code: NW2 1NT.

The company has one director. William C., appointed on 23 February 2007. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Patient Transport (UK) Limited Address / Contact

Office Address 17 Pennine Parade
Office Address2 Pennine Drive
Town London
Post code NW2 1NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06125783
Date of Incorporation Fri, 23rd Feb 2007
Industry Other passenger land transport
End of financial Year 29th February
Company age 17 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

N W Secretaries Limited

Position: Corporate Secretary

Appointed: 23 February 2007

William C.

Position: Director

Appointed: 23 February 2007

Highstone Secretaries Limited

Position: Corporate Secretary

Appointed: 23 February 2007

Resigned: 23 February 2007

Highstone Directors Limited

Position: Corporate Director

Appointed: 23 February 2007

Resigned: 23 February 2007

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Patient Transport Holdings Limited from London. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is William C. This PSC .

Patient Transport Holdings Limited

17 Pennine Parade, Pennine Drive, London, NW2 1NT

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered United Kingdom
Registration number 11465351
Notified on 30 September 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

William C.

Notified on 23 February 2017
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth102 114290 613951 0911 469 5031 874 8412 252 719       
Balance Sheet
Cash Bank On Hand     87 364660 884626 263269 210420 8581 422 595757 7071 081 647
Current Assets70 519305 9211 155 3681 717 6061 951 4251 949 5952 310 0152 805 7712 427 9462 234 5703 584 4562 801 6662 981 435
Debtors34 66467 1961 071 3281 471 1441 824 3151 862 2311 649 1312 179 5082 158 7361 813 7122 161 8612 043 9591 899 788
Net Assets Liabilities     2 252 7182 666 2263 237 2853 241 7933 167 0063 607 3363 590 2953 410 905
Other Debtors     1 283 3121 284 8191 273 1671 284 7271 286 9201 288 7041 316 3731 340 736
Property Plant Equipment     786 641931 0601 001 2711 263 7271 416 3181 412 9681 406 4731 373 038
Cash Bank In Hand29 377231 45784 040246 462127 11087 364       
Net Assets Liabilities Including Pension Asset Liability102 114290 613951 091          
Stocks Inventory6 4787 268           
Tangible Fixed Assets125 628134 458149 398228 443390 297786 641       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve102 113290 612951 0901 469 5021 874 8402 252 718       
Shareholder Funds102 114290 613951 0911 469 5031 874 8412 252 719       
Other
Accrued Liabilities Deferred Income     107 655116 932      
Accumulated Depreciation Impairment Property Plant Equipment     604 672859 4361 141 4381 383 8281 707 4881 944 0742 275 3352 550 748
Amounts Owed To Group Undertakings        1 1483 355650 855145 082421 786
Average Number Employees During Period        5049547578
Corporation Tax Payable     65 848138 961      
Creditors     361 806456 301456 328331 414301 2541 176 795380 633642 428
Increase From Depreciation Charge For Year Property Plant Equipment      299 105322 836443 502469 483466 742464 106449 714
Net Current Assets Liabilities-23 514156 155801 6931 241 0601 557 4791 587 7881 853 7142 349 4432 096 5321 933 3162 407 6612 421 0332 339 007
Number Shares Issued Fully Paid      11     
Other Creditors     79 3325 000144 430136 628145 54180 60529 74524 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      44 34140 835201 900145 823230 156132 845174 301
Other Disposals Property Plant Equipment      58 81044 150243 564231 000314 647235 059242 851
Other Taxation Social Security Payable     28 351171 201196 284166 261127 121373 133179 540174 429
Par Value Share  111111     
Prepayments Accrued Income       72 800     
Property Plant Equipment Gross Cost     1 391 3131 790 4962 144 9452 647 5553 123 8063 357 0423 681 8083 923 786
Provisions For Liabilities Balance Sheet Subtotal     121 710118 548113 429118 466182 628213 293237 211301 140
Total Additions Including From Business Combinations Property Plant Equipment      457 993396 363746 174707 251547 883559 825484 829
Total Assets Less Current Liabilities102 114290 613951 0911 469 5031 947 7762 374 4292 784 7743 350 7143 360 2593 349 6343 820 6293 827 5063 712 045
Trade Creditors Trade Payables     80 620163 168115 61427 37725 23772 20226 26622 024
Trade Debtors Trade Receivables     578 917364 312833 541874 009526 792873 157727 586559 052
Creditors Due Within One Year Total Current Liabilities94 033149 768           
Fixed Assets125 628134 458149 398          
Tangible Fixed Assets Additions 53 05564 767          
Tangible Fixed Assets Cost Or Valuation244 680297 735362 502          
Tangible Fixed Assets Depreciation119 052163 277213 104          
Tangible Fixed Assets Depreciation Charge For Period 44 225           
Creditors Due Within One Year 149 766353 675476 546393 946361 807       
Number Shares Allotted  1111       
Provisions For Liabilities Charges    72 935121 710       
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Depreciation Charged In Period  49 827          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-02-28
filed on: 28th, February 2024 		Free Download (8 pages)

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