The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hashim, Mohamed Ali
    Marketing Art Director born in March 1968
    Individual (10 offsprings)
    Officer
    2018-03-27 ~ now
    OF - Director → CIF 0
    Mr Mohamed Ali Hashim
    Born in March 1968
    Individual (10 offsprings)
    Person with significant control
    2018-03-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Hashim, Ali Mohamed
    Marketing Art Direct born in March 1968
    Individual (10 offsprings)
    Officer
    2009-08-26 ~ 2010-11-15
    OF - Director → CIF 0
  • 2
    Pirbhai, Gauhar
    Home Maker born in March 1947
    Individual (2 offsprings)
    Officer
    2010-11-15 ~ 2018-03-27
    OF - Director → CIF 0
    Mrs Gauhar Pirbhai
    Born in March 1947
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 2018-03-27
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BEARS AMBULANCE SERVICE LIMITED

Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
85,000 GBP2024-03-31
161,730 GBP2023-03-31
Fixed Assets - Investments
106 GBP2024-03-31
106 GBP2023-03-31
Fixed Assets
85,106 GBP2024-03-31
161,836 GBP2023-03-31
Debtors
5,768,646 GBP2024-03-31
3,081,613 GBP2023-03-31
Cash at bank and in hand
515,233 GBP2024-03-31
3,079,398 GBP2023-03-31
Current Assets
6,283,879 GBP2024-03-31
6,161,011 GBP2023-03-31
Creditors
Current
236,352 GBP2024-03-31
85,355 GBP2023-03-31
Net Current Assets/Liabilities
6,047,527 GBP2024-03-31
6,075,656 GBP2023-03-31
Total Assets Less Current Liabilities
6,132,633 GBP2024-03-31
6,237,492 GBP2023-03-31
Net Assets/Liabilities
6,113,382 GBP2024-03-31
6,199,498 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
6,112,382 GBP2024-03-31
6,198,498 GBP2023-03-31
5,005,360 GBP2022-03-31
Equity
6,113,382 GBP2024-03-31
6,199,498 GBP2023-03-31
5,006,360 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-180,000 GBP2023-04-01 ~ 2024-03-31
-130,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-180,000 GBP2023-04-01 ~ 2024-03-31
-130,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,884 GBP2023-04-01 ~ 2024-03-31
1,323,138 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
93,884 GBP2023-04-01 ~ 2024-03-31
1,323,138 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1292023-04-01 ~ 2024-03-31
1372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180,566 GBP2023-03-31
Motor vehicles
746,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
926,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180,566 GBP2024-03-31
180,566 GBP2023-03-31
Motor vehicles
661,432 GBP2024-03-31
584,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841,998 GBP2024-03-31
765,268 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
76,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
85,000 GBP2024-03-31
161,730 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
106 GBP2023-03-31
Investments in Group Undertakings
106 GBP2024-03-31
106 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,218,086 GBP2024-03-31
2,839,997 GBP2023-03-31
Other Debtors
Current
100,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
560 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,318,646 GBP2024-03-31
3,081,613 GBP2023-03-31
Trade Creditors/Trade Payables
Current
924 GBP2023-03-31
Corporation Tax Payable
Current
49,594 GBP2024-03-31
44,499 GBP2023-03-31
Accrued Liabilities
Current
5,500 GBP2024-03-31
4,250 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,251 GBP2024-03-31
37,994 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,251 GBP2024-03-31
37,994 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,884 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • BEARS AMBULANCE SERVICE LIMITED
    Info
    Registered number 07000942
    Primera Accountants Limited, First Floor Spitalfields House, Stirling Way, Borehamwood WD6 2FX
    Private Limited Company incorporated on 2009-08-26 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • BEARS AMBULANCE SERVICE LIMITED
    S
    Registered number 07000942
    1st Floor, Spitalfields House, Stirling Way, Borehamwood, England, WD6 2FX
    Limited Company in England & Wales, England
    CIF 1
    Private Company Limited By Shares in England And Wales, England
    CIF 2
  • BEARS AMBULANCE SERVICES LIMITED
    S
    Registered number 07000942
    Primera Accountants Limited, Spitalfields House, Stirling Way, Borehamwood, United Kingdom, WD6 2FX
    Limited Company in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Primera Accountants Limited, First Floor Spitalfields House, Stirling Way, Borehamwood, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    2,035,719 GBP2024-03-31
    Person with significant control
    2019-05-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Primera Accountants 1st Floor Spitalfields House, Stirling Way, Borehamwood, England
    Active Corporate (3 parents)
    Person with significant control
    2024-03-19 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    Unit 2 Old Post Office Lane, Kidbrooke, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,396,872 GBP2024-03-31
    Person with significant control
    2018-03-27 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.