Welsh Air Ambulance Trading Limited in Dafen, SA14 8LQ

Description

Data updated on: 01-11-2023

Welsh Air Ambulance Trading Limited can be found at Ty Elusen Ffordd Angel, Llanelli Gate in Dafen. The company's post code is SA14 8LQ. Welsh Air Ambulance Trading has been on the market since the firm was set up on 2000-07-19. The company's reg. no. is 04036635. The firm's declared SIC number is 52230: Service activities incidental to air transportation. Welsh Air Ambulance Trading Ltd filed its latest accounts for the financial year up to 2022-07-31. Its latest annual confirmation statement was released on 2023-07-19.

This business owes its achievements and unending growth to a team of four directors, namely Richard L., David P., Owain D. and David G., who have been guiding the firm for two years. To provide support to the directors, this particular business has been utilizing the skills of James S. as a secretary since June 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank In Hand	52 116	55 902
Cash Bank On Hand			4 154	62 814	59 694	46 894	113 339
Current Assets	100 329	104 799	59 096	209 204	180 425	181 391	342 556
Debtors			2 172	69 950	65 111	84 367	178 641
Net Assets Liabilities			1	7 350	-26 256	18 902	19 007
Other Debtors			1 154	39 396	41 106	50 712	110 430
Property Plant Equipment			481	37 615	52 024	52 375	54 037
Stocks Inventory	48 213	48 897
Tangible Fixed Assets	2 325	1 875
Total Inventories			52 770	76 440	55 620	50 130	50 576

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Audit Fees Expenses	1 600
Accumulated Depreciation Impairment Property Plant Equipment			8 419	9 285	10 858	15 504	21 918
Administrative Expenses	49 729	55 915
Average Number Employees During Period			4	8	8	8	10
Cost Sales	67 601	58 713
Creditors			29 938	155 359	168 843	82 576	90 496
Creditors Due Within One Year	102 653	106 673
Depreciation Tangible Fixed Assets Expense	582	450
Gross Profit Loss	49 700	55 882
Increase From Depreciation Charge For Year Property Plant Equipment				866	1 573	4 646	6 414
Net Current Assets Liabilities	-2 324	-1 874	29 458	125 094	90 563	52 279	59 106
Number Shares Allotted		1
Operating Profit Loss	-29	-33
Other Creditors			29 938	155 359	168 843	82 576	90 496
Other Creditors Due Within One Year	94 683	101 067
Other Interest Receivable Similar Income	29	33
Other Taxation Social Security Payable				1 719		1 748
Par Value Share		1
Property Plant Equipment Gross Cost			8 900	46 900	62 882	67 879	75 955
Tangible Fixed Assets Cost Or Valuation	10 537
Tangible Fixed Assets Depreciation	8 212	8 662
Tangible Fixed Assets Depreciation Charged In Period		450
Taxation Social Security Due Within One Year	2 340	3 241
Total Additions Including From Business Combinations Property Plant Equipment				38 000	15 982	4 997	8 076
Total Assets Less Current Liabilities	1	1	29 939	162 709	142 587	104 654	113 143
Trade Creditors Trade Payables			14	37 379	38 700	83 254	111 326
Trade Creditors Within One Year	5 630	2 365
Trade Debtors Trade Receivables			1 018	30 554	24 005	33 655	68 211
Turnover Gross Operating Revenue	117 301	114 595
Value Shares Allotted	1	1
Provisions For Liabilities Balance Sheet Subtotal						3 176	3 640

Company staff

Richard L.

Role: Director

Appointed: 15 February 2022

Latest update: 17 March 2024

David P.

Role: Director

Appointed: 14 February 2022

Latest update: 17 March 2024

Owain D.

Role: Director

Appointed: 13 February 2020

Latest update: 17 March 2024

David G.

Role: Director

Appointed: 03 April 2019

Latest update: 17 March 2024

James S.

Role: Secretary

Appointed: 06 June 2016

Latest update: 17 March 2024

Robert P.

Role: Director

Appointed: 08 August 2005

Resigned: 14 February 2013

Latest update: 17 March 2024

John D.

Role: Director

Appointed: 10 May 2004

Resigned: 28 November 2021

Latest update: 17 March 2024

Angela H.

Role: Secretary

Appointed: 31 July 2003

Resigned: 06 June 2016

Latest update: 17 March 2024

John B.

Role: Director

Appointed: 20 July 2000

Resigned: 08 August 2005

Latest update: 17 March 2024

Michael W.

Role: Director

Appointed: 20 July 2000

Resigned: 31 July 2003

Latest update: 17 March 2024

Vera W.

Role: Director

Appointed: 19 July 2000

Resigned: 29 March 2010

Latest update: 17 March 2024

Michael W.

Role: Secretary

Appointed: 19 July 2000

Resigned: 31 July 2003

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm are: Welsh Air Ambulance Charitable Trust has substantial control or influence over the company owns over 3/4 of company shares. This business can be reached in Llanelli at Ffordd Angel, Llanelli Gate, Dafen, SA14 8LQ, Dyfed and was registered as a PSC under the reg no 04036600.

Welsh Air Ambulance Charitable Trust

Address: Ty Elusen Ffordd Angel, Llanelli Gate, Dafen, Llanelli, Dyfed, SA14 8LQ, Wales

Legal authority Charities Commision

Legal form Limited By Guarantee

Country registered England & Wales

Place registered Companies House

Registration number 04036600

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Dave G.

Notified on 3 April 2019

Ceased on 15 February 2022

Nature of control:

substantial control or influence

Owain D.

Notified on 13 February 2020

Ceased on 15 February 2022

Nature of control:

1/2 or less of voting rights

John D.

Notified on 6 April 2016

Ceased on 28 November 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 December 2012

Welsh Air Ambulance Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

David P.

Owain D.

David G.

James S.

Robert P.

John D.

Angela H.

John B.

Michael W.

Vera W.

Michael W.

People with significant control

Welsh Air Ambulance Charitable Trust

Dave G.

Owain D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Welsh Air Ambulance Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

David P.

Owain D.

David G.

James S.

Robert P.

John D.

Angela H.

John B.

Michael W.

Vera W.

Michael W.

People with significant control

Welsh Air Ambulance Charitable Trust

Dave G.

Owain D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012