Acute Ambulance & Medical Services Limited in Milton Keynes, MK12 6HS

Description

Data updated on: 01-11-2023

06100214 is the registration number of Acute Ambulance & Medical Services Limited. It was registered as a Private Limited Company on 2007-02-13. It has been in this business for the last seventeen years. The company can be contacted at 2-4 Erica Road Stacey Bushes in Milton Keynes. The headquarters' area code assigned to this place is MK12 6HS. This company's registered with SIC code 86900: Other human health activities. Acute Ambulance & Medical Services Ltd filed its account information for the period up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-02-13.

Christina G. and Kieren G. are the enterprise's directors and have been working on the company success for thirteen years.

Executives who control the firm include: Christina G. owns 1/2 or less of company shares. Kieren G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31
Currency
Net Worth	58 145	44 487

Balance Sheet
Cash Bank On Hand		12 038	17 739	30 540	1 027	30 176		4 591		2 038		74 775
Current Assets	189 765	149 951	203 932	221 496	206 500	229 071		229 522		254 224		330 439
Debtors	180 235	137 913	186 193	190 956	205 473	198 895		224 931		252 186		255 664
Net Assets Liabilities		44 487	18 960	7 330	6 565	-81 346		-8 072		2 543		130 400
Other Debtors		67 418	78 331	91 034
Property Plant Equipment		40 504	148 021	136 997	85 792	111 150	111 150	93 286	93 286	56 382	56 382	46 636
Cash Bank In Hand	9 530	12 038
Tangible Fixed Assets	61 376	40 504

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	58 045	44 387
Shareholder Funds	58 145	44 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		47 098	84 150	143 017	195 138	252 726	252 726	316 740	316 740	356 269	330 984	367 305
Additions Other Than Through Business Combinations Property Plant Equipment				60 674
Average Number Employees During Period			23	29	25	32		40		40		42
Bank Borrowings Overdrafts		3 356	3 514	267
Carrying Amount Property Plant Equipment With Restricted Title			114 382	128 638
Corporation Tax Payable		21 260
Corporation Tax Recoverable		12 335
Creditors		5 214	223 152	213 558	209 645	202 653		208 596		238 730		195 742
Fixed Assets				136 997	85 792	111 150
Future Minimum Lease Payments Under Non-cancellable Operating Leases			200 870	240 915
Increase Decrease In Depreciation Impairment Property Plant Equipment								64 014		39 529		36 321
Increase Decrease In Property Plant Equipment								46 150		2 625		26 575
Increase From Depreciation Charge For Year Property Plant Equipment			37 052	63 411	52 121	57 588
Net Current Assets Liabilities	25 932	17 298	-19 220	7 938	-3 142	26 418		20 926		15 494		134 697
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted		100		100
Number Shares Issued Fully Paid			100
Other Creditors		1 858	170 307	179 842
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 544
Other Disposals Property Plant Equipment				12 831
Other Taxation Social Security Payable		9 892	16 150
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				16 268	25 201
Property Plant Equipment Gross Cost		87 603	232 171	280 014	280 930	363 876	363 876	410 026	410 026	412 651	387 366	413 941
Provisions For Liabilities Balance Sheet Subtotal		8 101	24 000	21 905	12 176
Taxation Including Deferred Taxation Balance Sheet Subtotal			24 000	21 905
Taxation Social Security Payable			16 150	18 763
Total Additions Including From Business Combinations Property Plant Equipment			144 568		916	82 946
Total Assets Less Current Liabilities	87 308	57 802	128 801	144 935	82 650	137 568		114 212		71 876		181 333
Trade Creditors Trade Payables		36 909	33 181	14 686
Trade Debtors Trade Receivables		58 159	107 862	99 922
Advances Credits Made In Period Directors		66 670
Advances Credits Repaid In Period Directors		116 968
Creditors Due After One Year	16 888	5 214
Creditors Due Within One Year	163 833	132 653
Provisions For Liabilities Charges	12 275	8 101
Share Capital Allotted Called Up Paid	100	100

Company staff

Christina G.

Role: Director

Appointed: 01 January 2011

Latest update: 18 April 2024

Christina G.

Role: Secretary

Appointed: 09 May 2007

Latest update: 18 April 2024

Kieren G.

Role: Director

Appointed: 13 February 2007

Latest update: 18 April 2024

People with significant control

Christina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kieren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Acute Ambulance & Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina G.

Christina G.

Kieren G.

Kieren G.

Samantha B.

People with significant control

Christina G.

Kieren G.

Accounts Documents

Company filings

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