Horse Ambulance Service Ltd in Burton-on-trent, DE13 8JD

Description

Data updated on: 01-11-2023

This particular Horse Ambulance Service Ltd business has been operating on the market for at least twenty three years, as it's been established in 2001. Started with Companies House Reg No. 04345706, Horse Ambulance Service is a Private Limited Company with office in Corner House, The Green, Burton-on-trent DE13 8JD. This enterprise's SIC and NACE codes are 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. Horse Ambulance Service Limited reported its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2022-12-27.

Our information about this firm's management shows us a leadership of two directors: Gillian J. and Nicholas J. who assumed their respective positions on December 27, 2001. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Gillian J. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 173	11 191	53 953
Current Assets	46 574	36 282	77 698	70 209	51 201	137 979	50 840
Debtors	19 301	23 776	22 472
Net Assets Liabilities	110 023	107 878	139 185
Other Debtors	3 897	4 016	4 429
Property Plant Equipment	114 803	114 010	116 859
Total Inventories	2 100	1 315	1 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	140 385	156 531	156 095
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	30 791	22 922	34 635	40 816	27 792	91 204	67 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 094	24 828
Disposals Property Plant Equipment		19 141	32 649
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 000	1 667	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		30 240	24 392
Net Current Assets Liabilities	15 783	13 360	43 063	29 393	23 409	46 775	-16 784
Number Shares Issued Fully Paid		2	2
Other Creditors	2 239	4 910	13 641
Other Taxation Social Security Payable	3 990	11 876	9 545
Par Value Share		1	1
Property Plant Equipment Gross Cost	255 188	270 541	272 954
Provisions For Liabilities Balance Sheet Subtotal	20 563	19 492	20 737
Total Additions Including From Business Combinations Property Plant Equipment		34 494	35 062
Total Assets Less Current Liabilities	130 586	127 370	159 922	140 146	126 568	163 360	150 723
Trade Creditors Trade Payables	24 562	6 136	11 449
Trade Debtors Trade Receivables	15 404	19 760	18 043
Fixed Assets			116 859	110 753	103 159	116 585	167 507

Company staff

Gillian J.

Role: Secretary

Appointed: 27 December 2001

Latest update: 16 March 2024

Gillian J.

Role: Director

Appointed: 27 December 2001

Latest update: 16 March 2024

Nicholas J.

Role: Director

Appointed: 27 December 2001

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas J. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gillian J. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicholas J.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Gillian J.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Horse Ambulance Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Gillian J.

Nicholas J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Nicholas J.

Gillian J.

Accounts Documents

Company filings

Filing category

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