Air Med Transport Limited in Handsworth, B20 3NP

Website

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www.airmedtransport.co.uk

Description

Data updated on: 01-11-2023

This business is based in Handsworth registered with number: 07335635. It was established in the year 2010. The main office of this company is located at 2b Grosvenor Road . The post code for this address is B20 3NP. The company's SIC code is 49410 meaning Freight transport by road. 2020-08-31 is the last time account status updates were reported.

There is a team of two directors running the following business at present, specifically Suraj S. and Satnam S. who have been doing the directors obligations for 14 years. To provide support to the directors, this particular business has been using the skills of Rekha S. as a secretary since the appointment on Wednesday 4th August 2010.

Suraj S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-6 600	-2 851

Balance Sheet
Cash Bank On Hand					14 156	14 070				4 578
Current Assets	9	8 485	12 301	19 254	34 296	24 656	26 501		12 400	33 407
Debtors		5 332	10 738	8 634	20 140	10 586	26 501	52 345	12 400	28 829
Net Assets Liabilities					29 818	68	-2 517	9 365	1 524	2 268
Other Debtors					10 490	4 197	872	12 254	4 723	10 500
Property Plant Equipment					38 914	25 269	13 370	13 234	20 031	12 160
Cash Bank In Hand	9	3 153	1 563	13 960	14 156
Net Assets Liabilities Including Pension Asset Liability	-6 600	-2 851	-739	40 516	32 003
Tangible Fixed Assets	9 494	24 702	19 647	36 785	38 914

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 602	-2 853	-741	40 514	32 001
Shareholder Funds	-6 600	-2 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 079	48 374	48 281	61 136	70 859	78 730
Additions Other Than Through Business Combinations Property Plant Equipment						650		12 719	16 520
Average Number Employees During Period									4	4
Bank Borrowings										50 000
Bank Overdrafts							599	3 261	2 568
Corporation Tax Payable					2 249	4 020
Creditors					32 631	45 174	39 984	53 836	27 237	-8 875
Finance Lease Liabilities Present Value Total								4 125
Increase From Depreciation Charge For Year Property Plant Equipment						14 295	11 899	12 855	9 723	7 871
Net Current Assets Liabilities	-14 100	-22 613	-16 456	1 666	1 664	-20 291	-13 483	-1 491	-14 837	42 282
Other Creditors					16 288	28 877	27 559	27 750	7 574	-25 037
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 992
Other Disposals Property Plant Equipment							11 992
Other Taxation Social Security Payable					13 494	12 276
Property Plant Equipment Gross Cost					72 993	73 643	61 651	74 370	90 890	90 890
Provisions For Liabilities Balance Sheet Subtotal					7 639	4 910	2 404	2 378	3 670	2 174
Taxation Social Security Payable						16 070	11 149	11 987	16 735	14 609
Total Assets Less Current Liabilities	-4 606	2 089	3 191	38 451	40 578	4 978	-113	11 743	5 194	54 442
Trade Creditors Trade Payables					600		677	6 713	360	1 553
Trade Debtors Trade Receivables					9 650	6 389	25 629	40 091	7 677	18 329
Capital Employed		-2 851	-739	40 516	32 003
Creditors Due After One Year				8 000	3 122
Creditors Due Within One Year	14 109	31 098	28 757	7 021	32 632
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 994	4 940	3 930	502	5 453
Fixed Assets	9 494	24 702
Tangible Fixed Assets Additions		22 915	17 568	25 650	17 783
Tangible Fixed Assets Cost Or Valuation	11 992	34 907	29 560	55 210	72 993
Tangible Fixed Assets Depreciation	2 498	10 205	9 913	18 425	34 079
Tangible Fixed Assets Depreciation Charged In Period		7 707	5 436	8 512	15 654
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 728
Tangible Fixed Assets Disposals			22 915

Company staff

Rekha S.

Role: Secretary

Appointed: 04 August 2010

Latest update: 2 December 2023

Suraj S.

Role: Director

Appointed: 04 August 2010

Latest update: 2 December 2023

Satnam S.

Role: Director

Appointed: 04 August 2010

Latest update: 2 December 2023

People with significant control

Suraj S.

Notified on 1 May 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 April 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 March 2014

Air Med Transport Limited

General information

Name:

Office Address:

Contact information

Website

www.airmedtransport.co.uk

Description

Financial data based on annual reports

Company staff

Rekha S.

Suraj S.

Satnam S.

People with significant control

Suraj S.

Accounts Documents

Company filings

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