All Wales Ambulance Services Limited in Swansea, SA9 2WD

Description

Data updated on: 01-11-2023

All Wales Ambulance Services Limited with reg. no. 03876322 has been a part of the business world for 25 years. The Private Limited Company can be contacted at The Old School Cefnbrynbrain, Cwmllynfell in Swansea and company's post code is SA9 2WD. The firm's principal business activity number is 86900 and their NACE code stands for Other human health activities. 2022-12-31 is the last time when company accounts were filed.

All Wales Ambulance Services Limited is a small-sized vehicle operator with the licence number OG1144456. The firm has one transport operating centre in the country. In their subsidiary in Swansea on School Road, 3 machines are available.

There seems to be a team of three directors leading this business now, including James L., Ria L. and Gareth L. who have been utilizing the directors duties since 2015. To help the directors in their tasks, this business has been utilizing the skillset of Patricia L. as a secretary since December 2004.

Gareth L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	113 994	103 326	167 856

Balance Sheet
Cash Bank In Hand	2 881	457	98 559
Cash Bank On Hand			98 559	70 806	73 522	65 525	41 082
Current Assets	130 556	123 436	222 820	239 690	169 881	141 849	185 329
Debtors	127 675	122 979	124 261	168 884	96 359	76 324	144 004
Net Assets Liabilities			167 856	229 768	206 705	201 395	163 258
Net Assets Liabilities Including Pension Asset Liability	113 994	103 326	167 856
Other Debtors			38 106	5 268	12 538	46 256	57 369
Property Plant Equipment			164 581	204 332	186 815	171 694	161 528
Tangible Fixed Assets	182 702	179 240	164 581
Total Inventories							243

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	113 992	103 324	167 854
Shareholder Funds	113 994	103 326	167 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			160 716	179 237	197 542	215 409	216 330
Average Number Employees During Period				12	19	18	21
Creditors			75 610	69 547	64 203	58 469	55 151
Creditors Due After One Year	71 186	83 017	75 610
Creditors Due Within One Year	128 078	116 333	143 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 254	13 302	7 025	20 186
Disposals Property Plant Equipment				7 254	35 931	17 350	25 725
Increase From Depreciation Charge For Year Property Plant Equipment				25 775	31 607	24 892	21 107
Net Current Assets Liabilities	2 478	7 103	78 885	94 983	84 093	88 170	69 138
Number Shares Allotted		2	2
Other Creditors			75 610	69 547	64 203	58 469	55 151
Other Taxation Social Security Payable			42 092	20 501	26 665	28 562	57 076
Par Value Share		1	1
Property Plant Equipment Gross Cost			325 297	383 569	384 357	387 103	377 858
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		25 892	7 841
Tangible Fixed Assets Cost Or Valuation	291 564	317 456	325 297
Tangible Fixed Assets Depreciation	108 862	138 216	160 716
Tangible Fixed Assets Depreciation Charged In Period		29 354	22 500
Total Additions Including From Business Combinations Property Plant Equipment				65 526	36 719	20 096	16 480
Total Assets Less Current Liabilities	185 180	186 343	243 466	299 315	270 908	259 864	230 666
Trade Creditors Trade Payables			50 426	71 988	28 457	25 117	58 871
Trade Debtors Trade Receivables			86 155	163 616	83 821	30 068	86 635
Provisions For Liabilities Balance Sheet Subtotal							12 257

Company staff

James L.

Role: Director

Appointed: 28 October 2015

Latest update: 7 March 2024

Ria L.

Role: Director

Appointed: 28 October 2015

Latest update: 7 March 2024

Patricia L.

Role: Secretary

Appointed: 01 December 2004

Latest update: 7 March 2024

Gareth L.

Role: Director

Appointed: 12 November 1999

Latest update: 7 March 2024

Stephen P.

Role: Director

Appointed: 12 November 1999

Resigned: 26 March 2004

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 1999

Resigned: 12 November 1999

Address: London, NW8 8EP

Latest update: 7 March 2024

Gareth L.

Role: Secretary

Appointed: 12 November 1999

Resigned: 01 December 2004

Latest update: 7 March 2024

People with significant control

Gareth L.

Notified on 29 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

All Wales Ambulance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Ria L.

Patricia L.

Gareth L.

Stephen P.

Swift Incorporations Limited

Gareth L.

People with significant control

Gareth L.

Accounts Documents

Company Vehicle Operator Data

Cefn Bryn Brain Cp School

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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