Herrings Ambulance Services Limited in Bristol, BS10 5NF

Description

Data updated on: 01-11-2023

Herrings Ambulance Services Limited can be contacted at Bristol at 512 Southmead Road. Anyone can look up the firm by its zip code - BS10 5NF. Herrings Ambulance Services's founding dates back to 2012. The company is registered under the number 08081472 and company's last known status is active. This firm's principal business activity number is 86101 and has the NACE code: Hospital activities. September 30, 2022 is the last time company accounts were filed.

For 12 years, this business has only been supervised by 1 director: Andrew W. who has been maintaining it since Thursday 24th May 2012.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth		35	6	3	806

Balance Sheet
Current Assets		5 399	6 809	6 720	7 559	7 545	3 560	20 570	18 429	9 034
Net Assets Liabilities					806	16	6	3	9 608	4
Debtors	4 211	5 399
Net Assets Liabilities Including Pension Asset Liability	919	35	6	3	806
Tangible Fixed Assets	8 357	6 507

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	918	34
Shareholder Funds		35	6	3	806

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					7 817	8 238	3 908	3 467	5 538	8 891
Fixed Assets		6 507	333	221	1 064	709	354		12 650	9 994
Net Current Assets Liabilities	-915	-988	-327	-218	-258	693	348	17 103	12 891	143
Total Assets Less Current Liabilities	7 442	5 519	6	3	806	16	6	17 103	25 541	10 137
Capital Employed	919	35
Creditors Due After One Year	6 523	4 182
Creditors Due Within One Year	5 126	6 387	7 136	6 938	7 817
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges		1 302
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	11 277	240
Tangible Fixed Assets Cost Or Valuation	10 277	10 517
Tangible Fixed Assets Depreciation	1 920	4 010
Tangible Fixed Assets Depreciation Charged In Period	1 983	2 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	63
Tangible Fixed Assets Disposals	1 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Andrew W.

Role: Director

Appointed: 24 May 2012

Latest update: 9 December 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	31 May 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 November 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 January 2017
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Herrings Ambulance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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