Ability Transport Limited in Bournemouth, BH2 6NE

Description

Data updated on: 01-11-2023

The company is located in Bournemouth registered with number: 06830342. The company was set up in the year 2009. The office of the company is located at 3 Durrant Road . The postal code for this address is BH2 6NE. This company's SIC code is 49390, that means Other passenger land transport. 31st March 2023 is the last time company accounts were filed.

One of the tasks of Ability Transport is to provide health care services. It has one location in Dorset County. The company subsidiary in Bournemouth has operated since Friday 1st April 2011, and provides ambulance services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 08454598490. All the information concerning the firm can also be obtained on the company's website www.abilitytransport.co.uk. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with transport and remote medical advice and triage.

Bruce H. is this enterprise's solitary director, who was appointed in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	26 613	76 002	203 204	66 284	75 841

Balance Sheet
Cash Bank In Hand	7 990	24 891	148 871	25 952	20 079
Cash Bank On Hand					20 079	82 955	82 695	74 654	83 445	223 240	242 585	155 398
Current Assets	23 282	56 481	221 966	36 231	62 571	144 732	145 706	141 514	147 534	286 549	349 499	241 269
Debtors	14 992	31 290	71 796	9 979	42 192	61 477	62 711	66 560	63 989	63 209	106 814	85 871
Net Assets Liabilities					75 841	140 875	131 847	126 655	151 077	249 931	346 736	243 397
Net Assets Liabilities Including Pension Asset Liability	26 613	76 002	203 204	66 284	75 841
Other Debtors					2 150	2 150	2 150	2 150	2 300	2 150	5 595	2 150
Property Plant Equipment					41 461	50 209	33 275	23 014	47 978	52 283	52 406	54 420
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	21 074	51 710	54 728	37 365	41 461
Total Inventories					300	300	300	300	100	100	100

Capital & Reserves
Called Up Share Capital	1	1	1 000	1 000	1 000
Profit Loss Account Reserve	26 612	76 001	202 204	65 284	74 841
Shareholder Funds	26 613	76 002	203 204	66 284	75 841

Other Financial Data
Accrued Liabilities					2 056	2 138	3 136	3 949	2 256	2 352	3 179	4 545
Accumulated Depreciation Impairment Property Plant Equipment					60 853	77 589	75 827	68 064	84 056	66 939	75 876	68 858
Average Number Employees During Period						19	21	18	19	21	20	18
Corporation Tax Payable					19 213	43 011	30 981	27 074	27 475	72 507	38 798
Corporation Tax Recoverable					397	397	397	397				4 163
Creditors					22 179	45 894	40 812	33 500	35 319	78 967	45 212	38 687
Creditors Due Within One Year	13 528	26 363	66 248	2 794	22 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 854	15 434		34 544	8 531	7 018
Disposals Property Plant Equipment							38 382	29 184		37 552	15 910	16 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 736	11 092	7 671	15 992	17 427	17 468
Net Current Assets Liabilities	9 754	30 118	154 719	33 437	40 392	98 838	104 894	108 014	112 215	207 582	304 287	202 582
Number Shares Allotted		1	1	1	1 000
Other Taxation Social Security Payable					319		6 150	1 970	3 391			17 407
Par Value Share		1	1	1	1
Prepayments					7 324	342	9 454	7 954	8 998	14 552	11 579	2 600
Property Plant Equipment Gross Cost					102 314	127 798	109 102	91 078	132 034	119 222	128 282	123 278
Provisions For Liabilities Balance Sheet Subtotal					6 012	8 172	6 322	4 373	9 116	9 934	9 957	13 605
Provisions For Liabilities Charges	4 215	5 826	7 242	4 518	6 012
Share Capital Allotted Called Up Paid	1	1	1 000	1 000	1 000
Tangible Fixed Assets Additions		52 897	19 812		27 990
Tangible Fixed Assets Cost Or Valuation	38 366	81 913	101 725	91 674	102 314
Tangible Fixed Assets Depreciation	17 292	30 203	46 997	54 309	60 853
Tangible Fixed Assets Depreciation Charged In Period		17 237	16 794	13 123	13 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 326		5 811	6 777
Tangible Fixed Assets Disposals		9 350		10 051	17 350
Total Additions Including From Business Combinations Property Plant Equipment						25 484	19 686	11 160	40 956	24 740	24 970	10 996
Total Assets Less Current Liabilities	30 828	81 828	210 446	70 802	81 853	149 047	138 169	131 028	160 193	259 865	356 693	257 002
Trade Debtors Trade Receivables					32 321	58 588	50 710	56 059	52 691	46 507	89 640	76 958
Advances Credits Directors		4 996
Advances Credits Made In Period Directors		4 996
Other Creditors									1 172	1 184	1 079	2 289
Trade Creditors Trade Payables										2 642	28

Company staff

Bruce H.

Role: Director

Appointed: 25 February 2009

Latest update: 1 April 2024

People with significant control

Bruce H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bruce H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 23 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	23 July 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Ability Transport Limited HQ in Bournemouth
Address	60 Feversham Avenue Queens Park, Bournemouth, BH8 9NJ
Location	Dorset, Bournemouth, South West
Start date	Fri, 1st Apr 2011
Phone	08454598490
Medical services	ambulance services
Medical procedures	transport and remote medical advice and triage
Service users	all the patients in the country

Ability Transport Limited HQ in Bournemouth

Address

60 Feversham Avenue Queens Park, Bournemouth, BH8 9NJ

Location

Dorset, Bournemouth, South West

Start date

Fri, 1st Apr 2011

Phone

08454598490

Medical services

ambulance services

Medical procedures

transport and remote medical advice and triage

Service users

all the patients in the country

Ability Transport Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bruce H.

People with significant control

Bruce H.

Accounts Documents

Ability Transport Limited Health Care Provider

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Address

City

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Postal code

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HSCA start date

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