Selkent Ambulance Service started in year 2008 as Private Limited Company with registration number 06738017. The Selkent Ambulance Service company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.
Currently there are 2 directors in the the company, namely Barry B. and Michael H.. In addition one secretary - Barry B. - is with the firm. As of 27 April 2024, there was 1 ex director - John W.. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 06738017 |
| Date of Incorporation | Thu, 30th Oct 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 30 October 2008
Position: Secretary
Appointed: 30 October 2008
Position: Director
Appointed: 30 October 2008
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Barry B. This PSC and has 25-50% shares.
Barry B.
| Notified on | 30 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 16 078 | 18 631 | 9 526 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 17 237 | 28 066 | 13 175 | 8 568 | 10 319 | 13 506 | 6 395 | 12 957 | 23 212 |
| Net Assets Liabilities | 9 526 | 756 | 297 | 3 029 | 1 859 | 2 420 | 7 083 | ||
| Cash Bank In Hand | 54 | 17 883 | 3 730 | ||||||
| Debtors | 17 183 | 10 183 | 9 445 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 078 | 18 631 | 9 526 | ||||||
| Tangible Fixed Assets | 11 234 | 12 815 | 19 510 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 978 | 18 531 | 9 426 | ||||||
| Shareholder Funds | 16 078 | 18 631 | 9 526 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 8 | 8 | 6 | 10 | 10 | ||||
| Creditors | 15 229 | 17 435 | 17 242 | 25 551 | 22 150 | 22 395 | 23 415 | ||
| Fixed Assets | 11 234 | 12 815 | 19 510 | 24 083 | 17 965 | 21 647 | 16 235 | 14 988 | 13 453 |
| Net Current Assets Liabilities | 4 844 | 15 893 | -2 054 | 8 867 | 6 923 | 12 045 | 15 755 | 9 438 | 203 |
| Total Assets Less Current Liabilities | 16 078 | 28 708 | 17 456 | 15 216 | 11 042 | 9 602 | 480 | 5 550 | 13 250 |
| Creditors Due After One Year | 10 077 | 7 930 | |||||||
| Creditors Due Within One Year | 12 393 | 12 173 | 15 229 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 852 | 13 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 686 | 36 538 | 49 738 | ||||||
| Tangible Fixed Assets Depreciation | 19 452 | 23 723 | 30 228 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 271 | 6 505 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 30th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (5 pages) |
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