Ambulance & Mobility Transport Ltd. in Sutton Coldfield, B72 1TJ

Description

Data updated on: 01-11-2023

Registered with number 06938225 15 years ago, Ambulance & Mobility Transport Ltd. is categorised as a Private Limited Company. The company's current registration address is Masonic Building, 9 Mill Street Sutton Coldfield. This company's SIC and NACE codes are 49390: Other passenger land transport. Ambulance & Mobility Transport Limited. reported its latest accounts for the financial period up to March 31, 2022. The company's latest annual confirmation statement was filed on July 5, 2023.

The data obtained related to this specific company's MDs indicates the existence of three directors: Leeann M., Beverley C. and Darren M. who became members of the Management Board on June 18, 2009. In order to provide support to the directors, this particular firm has been utilizing the expertise of Leeann M. as a secretary since June 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-134	-162	-1 027	-2 357	-3 077	-3 271

Balance Sheet
Current Assets	420	321	1 623	434	309	1 169	1 169	876	2 739	133	300	318
Net Assets Liabilities											-5 882	-5 922
Cash Bank In Hand	420	275	1 608	434	309	749
Net Assets Liabilities Including Pension Asset Liability	-134	-162	-1 027	-2 357	-3 077	-3 271
Tangible Fixed Assets		2 250	1 828	1 371	1 028	771
Debtors		46	15			420

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-234	-262	-1 127	-2 457	-3 177	-3 371
Shareholder Funds	-134	-162	-1 027	-2 357	-3 077	-3 271

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-362	-420
Creditors							5 211	5 802	7 890	5 726	6 182	5 820
Total Assets Less Current Liabilities	-134	-162	-1 027	-2 357	-3 077	1 940	-3 271	-4 926	-5 151	-5 593	-5 882	-5 502
Fixed Assets		2 250	1 828	1 371	1 028	771	771
Net Current Assets Liabilities	-134	-2 412	-2 855	-3 728	309	1 169	-4 042	-4 926	-5 151	-5 593	-5 882
Creditors Due Within One Year Total Current Liabilities	554	2 733
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation	0	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation		750	1 172	1 629	1 972	2 229
Tangible Fixed Assets Depreciation Charge For Period		750
Creditors Due After One Year					4 414	5 211
Creditors Due Within One Year		2 733	4 478	4 162	4 414
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			422	457	343	257

Company staff

Leeann M.

Role: Director

Appointed: 18 June 2009

Latest update: 14 March 2024

Leeann M.

Role: Secretary

Appointed: 18 June 2009

Latest update: 14 March 2024

Beverley C.

Role: Director

Appointed: 18 June 2009

Latest update: 14 March 2024

Darren M.

Role: Director

Appointed: 18 June 2009

Latest update: 14 March 2024

People with significant control

Executives with significant control over this firm are: Leeann M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leeann M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	16 September 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	2 October 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	25 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	15 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ambulance & Mobility Transport Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leeann M.

Leeann M.

Beverley C.

Darren M.

People with significant control

Leeann M.

Darren M.

Beverley C.

Accounts Documents

Company filings

Filing category

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