Primecare Independent Ambulance Service Ltd in Sale, M33 3HP

Description

Data updated on: 01-11-2023

Primecare Independent Ambulance Service Ltd could be contacted at Marsland Chambers 1a, Marsland Road in Sale. The firm postal code is M33 3HP. Primecare Independent Ambulance Service has existed on the market since the firm was registered on 2013-01-17. The firm Companies House Registration Number is 08365033. This company's registered with SIC code 86900 which stands for Other human health activities. The company's latest annual accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-01-17.

At present, the following firm is governed by 1 director: Kenneth R., who was assigned this position eleven years ago.

Kenneth R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	20 638	31 803	52 732

Balance Sheet
Cash Bank On Hand			21	12	3 308	11 574	6 174	11 552	88 443	26 266
Current Assets		26 056	29 157	41 126	51 817	74 277	50 176	111 172	197 219	159 271
Debtors	24 213	26 056	29 136	41 114	48 509	62 703	44 002	99 620	108 776	133 005
Net Assets Liabilities			52 732	66 811	100 690	121 233	102 752	73 708	238 160	293 708
Other Debtors				2 939	2 019	8 138	9 442	9 962	12 177	23 032
Property Plant Equipment			54 145	43 545	64 849	64 972	65 337	62 344	161 551	251 446
Cash Bank In Hand			21
Intangible Fixed Assets	18 334	16 334	14 334
Net Assets Liabilities Including Pension Asset Liability	20 638	31 803	52 732
Tangible Fixed Assets	13 978	26 607	54 145

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 538	31 703	52 632
Shareholder Funds	20 638	31 803	52 732

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 666	7 666	9 666	11 666	13 666	15 666	17 666	19 666
Accumulated Depreciation Impairment Property Plant Equipment			17 219	27 869	36 876	33 911	40 440	35 490	60 433	124 473
Additions Other Than Through Business Combinations Property Plant Equipment					42 344	43 319	34 526	33 634	137 750	153 935
Average Number Employees During Period				10	-8	-5	-5	-5	-5	-5
Bank Borrowings Overdrafts			2 894	606				6 320	9 658	9 899
Creditors			34 449	22 124	14 219	14 006	6 681	48 617	57 432	56 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 642	6 555	20 822	14 109	24 145	7 641
Disposals Property Plant Equipment				5 990	12 033	46 161	27 632	41 577	13 600
Fixed Assets	32 312	42 941	68 479	55 879	75 183	73 306	71 671	66 678	163 885	251 780
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				14 292	15 562	17 857	20 638	19 195	32 584	64 040
Intangible Assets			14 334	12 334	10 334	8 334	6 334	4 334	2 334	334
Intangible Assets Gross Cost			20 000		20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-6 695	-4 191	-5 292	19 002	37 598	60 271	43 495	62 555	139 787	102 882
Other Creditors				50	335	360	723	19 009	2 265	12 055
Property Plant Equipment Gross Cost			71 364	71 414	101 725	98 883	105 777	97 834	221 984	375 919
Provisions For Liabilities Balance Sheet Subtotal			10 455	8 070	12 091	12 344	12 414	11 845	30 695	36 036
Taxation Social Security Payable				7 330	8 084	12 184	3 919	6 967	30 245	29 468
Trade Creditors Trade Payables			15 675	6 385	5 800	1 462	2 011	16 321	15 264	4 967
Trade Debtors Trade Receivables			27 460	38 175	46 490	54 565	34 560	89 658	96 599	109 973
Corporation Tax Payable				6 468
Creditors Due After One Year	2 705	2 088
Creditors Due Within One Year	30 908	30 247	34 449
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 666	3 666	5 666
Intangible Fixed Assets Amortisation Charged In Period	1 666	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			346	862
Par Value Share	1	1	1
Prepayments Accrued Income			1 676	2 939
Provisions For Liabilities Charges	2 274	4 859	10 455
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	16 623	20 122	43 809
Tangible Fixed Assets Cost Or Valuation	16 233	35 255	71 364
Tangible Fixed Assets Depreciation	2 255	8 648	17 219
Tangible Fixed Assets Depreciation Charged In Period	2 307	6 465	12 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	52	72	3 432
Tangible Fixed Assets Disposals	390	1 100	7 700
Total Additions Including From Business Combinations Property Plant Equipment				6 040
Total Assets Less Current Liabilities	25 617	38 750	63 187	74 881

Company staff

Kenneth R.

Role: Director

Appointed: 17 January 2013

Latest update: 27 January 2024

People with significant control

Kenneth R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 October 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Primecare Independent Ambulance Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth R.

People with significant control

Kenneth R.

Accounts Documents

Company filings

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