Ambulance Sales & Hire Limited in Tavistock, PL19 0NG

Description

Data updated on: 01-11-2023

2019 is the date that marks the start of Ambulance Sales & Hire Limited, a firm located at Ingleside Ingleside, Brentor in Tavistock. This means it's been five years Ambulance Sales & Hire has prospered in the business, as it was started on April 13, 2019. The company's reg. no. is 11945073 and the company area code is PL19 0NG. This enterprise's registered with SIC code 45190 - Sale of other motor vehicles. 2023-04-30 is the last time when the accounts were filed.

Presently, the firm has a solitary managing director: Alexander F., who was selected to lead the company in 2019.

The companies that control this firm include: M&M Fraser Ltd owns over 3/4 of company shares. This business can be reached in Tavistock at Brentor, PL19 0NG and was registered as a PSC under the registration number 05968421.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	196 222	457 653	135 460	186 056
Current Assets	420 990	565 771	404 163	437 839
Debtors	34 482	11 705	51 308	19 611
Net Assets Liabilities	93 260	218 521	111 051	137 387
Other Debtors			42 053
Property Plant Equipment	28 345	19 358	153 759	170 253
Total Inventories	190 286	96 413	217 395	232 172

Other Financial Data
Version Production Software	2 020	2 022
Accrued Liabilities	9 115	8 984	1 467	915
Accumulated Depreciation Impairment Property Plant Equipment	5 881	13 467	92 481	244 442
Additions Other Than Through Business Combinations Property Plant Equipment	34 226	599	244 915	168 455
Average Number Employees During Period	2	1	1	1
Bank Borrowings		43 692
Bank Borrowings Overdrafts		6 308
Creditors	100 690	69 294	7 200	49 970
Deferred Income	1 741	1 344	662	15 367
Dividend Declared Payable	50 000
Finished Goods Goods For Resale	190 286
Increase From Depreciation Charge For Year Property Plant Equipment	5 881	8 086	92 014	151 961
Loans From Directors	760	312	624	936
Net Current Assets Liabilities	320 300	496 477	396 963	387 869
Other Creditors	250 000	250 000	793	500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		500	13 000
Other Disposals Property Plant Equipment		2 000	31 500
Prepayments Accrued Income	1 954	2 288	2 266	2 751
Property Plant Equipment Gross Cost	34 226	32 825	246 240	414 695
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 385	3 622	38 499	42 563
Taxation Social Security Payable	38 461	45 769	505	26 728
Total Assets Less Current Liabilities	348 645	515 835	550 722	558 122
Trade Creditors Trade Payables	613	6 577	3 149	5 524
Trade Debtors Trade Receivables	32 528	9 417	6 989	16 860

Company staff

Alexander F.

Role: Director

Appointed: 13 April 2019

Latest update: 29 February 2024

People with significant control

M&M Fraser Ltd

Address: Ingleside Brentor, Tavistock, PL19 0NG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 05968421

Notified on 12 August 2021

Nature of control:

over 3/4 of shares

Alexander F.

Notified on 13 April 2019

Ceased on 12 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Ambulance Sales & Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

People with significant control

M&M Fraser Ltd

Alexander F.

Accounts Documents

Company filings

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