Wealden Ambulance Services started in year 2013 as Private Limited Company with registration number 08712339. The Wealden Ambulance Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hailsham at 30-34 North Street. Postal code: BN27 1DW.
The company has one director. Judith A., appointed on 1 October 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - John F.. There were no ex secretaries.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 08712339 |
Date of Incorporation | Tue, 1st Oct 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 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Judith A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John F. This PSC owns 25-50% shares and has 25-50% voting rights.
Judith A.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John F.
Notified on | 1 October 2016 |
Ceased on | 28 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 652 | 33 071 | 8 789 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 506 | 22 512 | 2 306 | |||||||
Cash Bank On Hand | 2 306 | 29 462 | 18 146 | 34 101 | 42 014 | 49 973 | 39 646 | 4 048 | ||
Current Assets | 20 506 | 42 812 | 42 079 | 96 897 | 33 146 | 116 528 | 81 537 | 151 438 | 51 567 | 10 896 |
Debtors | 20 300 | 39 773 | 67 435 | 15 000 | 82 427 | 39 523 | 101 465 | 11 921 | 6 848 | |
Net Assets Liabilities | 8 789 | 135 627 | 77 965 | 88 682 | 92 127 | 185 544 | 73 682 | 46 988 | ||
Net Assets Liabilities Including Pension Asset Liability | 13 652 | 33 071 | 8 789 | |||||||
Other Debtors | 1 000 | 5 165 | 10 332 | 2 591 | ||||||
Property Plant Equipment | 129 359 | 225 854 | 191 976 | 169 861 | 150 740 | 162 921 | 101 440 | |||
Tangible Fixed Assets | 74 504 | 113 626 | 129 359 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 552 | 32 971 | 8 689 | |||||||
Shareholder Funds | 13 652 | 33 071 | 8 789 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 5 165 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 165 | 9 308 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 473 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 709 | 93 930 | 127 808 | 160 323 | 189 689 | 90 359 | 100 500 | 212 946 | ||
Average Number Employees During Period | 20 | 9 | 9 | 11 | 11 | 8 | 7 | |||
Creditors | 30 672 | 75 504 | 57 164 | 20 485 | 9 617 | 17 762 | 42 997 | 16 328 | ||
Creditors Due After One Year | 37 363 | 30 672 | ||||||||
Creditors Due Within One Year | 81 358 | 86 004 | 131 977 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 425 | 23 835 | ||||||||
Disposals Property Plant Equipment | 33 600 | 33 750 | ||||||||
Finance Lease Liabilities Present Value Total | 30 672 | 75 504 | 57 164 | 20 485 | 9 617 | 17 762 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 221 | 32 515 | 29 366 | 24 109 | 12 241 | 18 760 | ||||
Net Current Assets Liabilities | -60 852 | -43 192 | -89 898 | -14 723 | -56 847 | -31 818 | -18 957 | 81 190 | 8 570 | -5 432 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 124 620 | 103 597 | 81 969 | 69 597 | 70 027 | 12 094 | 14 755 | 3 890 | ||
Other Taxation Social Security Payable | 7 357 | 8 024 | 8 024 | 48 325 | 19 600 | 42 869 | 28 242 | 9 806 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 181 068 | 319 784 | 149 466 | 330 184 | 340 429 | 183 066 | 149 466 | 285 710 | ||
Provisions For Liabilities Balance Sheet Subtotal | 28 876 | 30 039 | 40 805 | 36 328 | 20 344 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 80 545 | 61 997 | 51 926 | |||||||
Tangible Fixed Assets Cost Or Valuation | 80 545 | 140 142 | 181 068 | |||||||
Tangible Fixed Assets Depreciation | 6 041 | 26 516 | 51 709 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 041 | 20 475 | 25 193 | |||||||
Tangible Fixed Assets Disposals | 2 400 | 11 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 138 716 | 10 400 | 10 245 | 36 290 | ||||||
Total Assets Less Current Liabilities | 13 652 | 70 434 | 39 461 | 211 131 | 135 129 | 138 043 | 131 783 | 244 111 | 110 010 | 67 332 |
Trade Creditors Trade Payables | -1 | 12 085 | 2 632 | |||||||
Trade Debtors Trade Receivables | 39 773 | 67 435 | 15 000 | 81 427 | 34 358 | 91 133 | 9 330 | 6 848 | ||
Increase Decrease In Property Plant Equipment | 33 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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