A.b.c Paramedic Services Ltd. in Newbridge, EH28 8NZ

Website

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www.abcparamedicservices.co.uk

Description

Data updated on: 01-11-2023

A.b.c Paramedic Services Ltd. was set up as Private Limited Company, located in The Rural Centre, Ingliston, Newbridge. The zip code EH28 8NZ. The firm has been registered on 2012-09-10. The firm's registered no. is SC432249. The enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. 2022-03-31 is the last time account status updates were filed.

Craig G. is the company's solitary director, that was chosen to lead the company in 2012.

Craig G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 774	-1 126	-7 461	-13 688

Balance Sheet
Cash Bank On Hand				1 247	6 264	8 816	2 221	2 036	2 938	2 685	2 735
Current Assets	1 440	5 247	2 078	1 247		8 816	12 174	5 874	8 603	11 639	20 378
Debtors		4 425	1 705				9 953	3 838	5 665	8 954	17 643
Net Assets Liabilities				-13 688	-11 073	2 298	1 818	1 906	-4 237	7 359	25 363
Other Debtors							1 006	3 250
Property Plant Equipment				27 795	18 531	22 367	14 911	15 345	39 715	27 055	29 134
Cash Bank In Hand	1 440	822	373	1 247
Net Assets Liabilities Including Pension Asset Liability	-5 774	-1 126	-7 461	-13 688
Tangible Fixed Assets	24 989	24 612	18 459	27 795

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	-5 786	-1 138	-7 473	-13 700
Shareholder Funds	-5 774	-1 126	-7 461	-13 688

Other Financial Data
Version Production Software								2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				26 088	35 352	41 753	49 209	58 981	65 408	80 445	92 832
Additions Other Than Through Business Combinations Property Plant Equipment						12 654		10 206	39 692	2 377	14 466
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									41 417	13 239	11 469
Bank Borrowings Overdrafts						4 697	3 333		3 883	3 883	3 883
Creditors				21 673	20 850	28 885	25 267	19 313	11 138	18 096	12 680
Increase From Depreciation Charge For Year Property Plant Equipment					9 264	7 456	7 456	9 772	15 322	15 037	12 387
Loans From Directors						21 238	20 298	19 196	7 255	12 489	4 889
Net Current Assets Liabilities	-21 826	-21 948	-24 354	-20 426	-14 586	-20 069	-13 093	-13 439	-2 535	-6 457	7 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 055			8 895
Other Disposals Property Plant Equipment						2 417			8 895
Property Plant Equipment Gross Cost				53 883	53 883	64 120	64 120	74 326	105 123	107 500	121 966
Recoverable Value-added Tax								3 250	1 328	2 908	4 541
Taxation Social Security Payable						2 950	1 636	117		204	3 908
Total Assets Less Current Liabilities	3 163	2 664	-5 895	7 369	3 945	2 298		1 906	37 180	20 598	36 832
Trade Creditors Trade Payables										1 520
Trade Debtors Trade Receivables							8 947	588	4 337	6 046	13 102
Creditors Due After One Year	8 937	3 790	1 566	21 057
Creditors Due Within One Year	23 266	27 195	26 432	21 673
Number Shares Allotted	12	12	12	12
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	12	12	12	12
Tangible Fixed Assets Additions	27 456	7 827		18 600
Tangible Fixed Assets Cost Or Valuation	27 456	35 283	35 283	53 883
Tangible Fixed Assets Depreciation	2 467	10 671	16 824	26 088
Tangible Fixed Assets Depreciation Charged In Period	2 467	8 204	6 153	9 264

Company staff

Craig G.

Role: Director

Appointed: 10 September 2012

Latest update: 18 December 2023

People with significant control

Craig G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts 9 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015

A.b.c Paramedic Services Ltd.

General information

Name:

Office Address:

Contact information

Website

www.abcparamedicservices.co.uk

Description

Financial data based on annual reports

Company staff

Craig G.

Jetta D.

People with significant control

Craig G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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A.b.c Paramedic Services Ltd.

General information

Name:

Office Address:

Contact information

Website

www.abcparamedicservices.co.uk

Description

Financial data based on annual reports

Company staff

Craig G.

Jetta D.

People with significant control

Craig G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013