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 3
  • 1
    Hannigan, Anthony James
    Company Director born in November 1971
    Individual (14 offsprings)
    Officer
    2023-05-26 ~ now
    OF - Director → CIF 0
  • 2
    Church, Thomas Stephen
    Company Director born in February 1969
    Individual (7 offsprings)
    Officer
    2023-05-26 ~ now
    OF - Director → CIF 0
  • 3
    Lawson, Stewart Leonard James
    Director born in February 1968
    Individual (16 offsprings)
    Officer
    2017-05-11 ~ now
    OF - Director → CIF 0
    Mr Stewart Leonard James Lawson
    Born in February 1968
    Individual (16 offsprings)
    Person with significant control
    2020-09-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Church, Thomas Stephen
    Director born in February 1969
    Individual (7 offsprings)
    Officer
    2015-05-01 ~ 2017-05-11
    OF - Director → CIF 0
  • 2
    Mr Stewart Leonard James Lawson
    Born in February 1968
    Individual (16 offsprings)
    Person with significant control
    2016-07-01 ~ 2017-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    ROSEVILLE (PROJECTS) LIMITED
    Unit 4, Southend Road, Billericay, England
    Liquidation Corporate (3 parents)
    Equity (Company account)
    1,546,259 GBP2018-11-30
    Person with significant control
    2016-07-01 ~ 2020-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

AMBULANCE TRANSFERS LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Cost of Sales
-11,223,042 GBP2023-01-01 ~ 2023-12-31
-10,493,917 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,239,365 GBP2023-01-01 ~ 2023-12-31
-2,885,766 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,961 GBP2023-01-01 ~ 2023-12-31
416 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-151,803 GBP2023-01-01 ~ 2023-12-31
118,402 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-134,139 GBP2023-01-01 ~ 2023-12-31
53,964 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-134,139 GBP2023-01-01 ~ 2023-12-31
53,964 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,024,554 GBP2023-12-31
1,082,887 GBP2022-12-31
Debtors
3,204,228 GBP2023-12-31
2,902,059 GBP2022-12-31
Cash at bank and in hand
129,036 GBP2023-12-31
233,116 GBP2022-12-31
Current Assets
3,333,264 GBP2023-12-31
3,135,175 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,833,544 GBP2023-12-31
-2,168,580 GBP2022-12-31
Net Current Assets/Liabilities
499,720 GBP2023-12-31
966,595 GBP2022-12-31
Total Assets Less Current Liabilities
2,524,274 GBP2023-12-31
2,049,482 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,641,909 GBP2023-12-31
-1,015,314 GBP2022-12-31
Net Assets/Liabilities
771,493 GBP2023-12-31
905,632 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
771,393 GBP2023-12-31
905,532 GBP2022-12-31
851,568 GBP2021-12-31
Equity
771,493 GBP2023-12-31
905,632 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-134,139 GBP2023-01-01 ~ 2023-12-31
53,964 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2242023-01-01 ~ 2023-12-31
1842022-01-01 ~ 2022-12-31
Wages/Salaries
7,145,851 GBP2023-01-01 ~ 2023-12-31
6,064,529 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,046 GBP2023-01-01 ~ 2023-12-31
114,070 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,957,456 GBP2023-01-01 ~ 2023-12-31
6,801,803 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
201,836 GBP2023-01-01 ~ 2023-12-31
97,960 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,664 GBP2023-01-01 ~ 2023-12-31
64,438 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
395,861 GBP2023-12-31
395,861 GBP2022-12-31
Plant and equipment
16,535 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
50,067 GBP2023-12-31
48,660 GBP2022-12-31
Computers
176,401 GBP2023-12-31
136,817 GBP2022-12-31
Motor vehicles
3,808,175 GBP2023-12-31
2,512,970 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,447,039 GBP2023-12-31
3,094,308 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-119,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-119,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
395,861 GBP2023-12-31
340,316 GBP2022-12-31
Plant and equipment
1,550 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
39,879 GBP2023-12-31
30,475 GBP2022-12-31
Computers
103,337 GBP2023-12-31
71,374 GBP2022-12-31
Motor vehicles
1,881,858 GBP2023-12-31
1,569,256 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,422,485 GBP2023-12-31
2,011,421 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
55,545 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,550 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,404 GBP2023-01-01 ~ 2023-12-31
Computers
31,963 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
393,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-81,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
55,545 GBP2022-12-31
Plant and equipment
14,985 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
10,188 GBP2023-12-31
18,185 GBP2022-12-31
Computers
73,064 GBP2023-12-31
65,443 GBP2022-12-31
Motor vehicles
1,926,317 GBP2023-12-31
943,714 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,774,422 GBP2023-12-31
2,430,823 GBP2022-12-31
Other Debtors
Current
139,510 GBP2023-12-31
41,700 GBP2022-12-31
Prepayments/Accrued Income
Current
290,296 GBP2023-12-31
429,536 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,204,228 GBP2023-12-31
2,902,059 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
363,776 GBP2023-12-31
110,612 GBP2022-12-31
Trade Creditors/Trade Payables
Current
520,457 GBP2023-12-31
398,650 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
54,751 GBP2022-12-31
Other Taxation & Social Security Payable
Current
346,059 GBP2023-12-31
277,070 GBP2022-12-31
Other Creditors
Current
678,478 GBP2023-12-31
584,589 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
624,774 GBP2023-12-31
442,908 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
475,000 GBP2023-12-31
775,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,166,909 GBP2023-12-31
240,314 GBP2022-12-31
Creditors
Non-current
1,641,909 GBP2023-12-31
1,015,314 GBP2022-12-31
Bank Borrowings
775,000 GBP2023-12-31
1,075,000 GBP2022-12-31
Total Borrowings
Current
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Non-current
475,000 GBP2023-12-31
775,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
363,776 GBP2023-12-31
110,612 GBP2022-12-31
Minimum gross finance lease payments owing
1,530,685 GBP2023-12-31
350,926 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
199,783 GBP2023-12-31
57,166 GBP2022-12-31
Between two and five year
605,333 GBP2023-12-31
5,435 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
805,116 GBP2023-12-31
62,601 GBP2022-12-31
Related profiles found in government register
  • AMBULANCE TRANSFERS LIMITED
    Info
    Registered number 09571166
    Unit D17, J31 Park Motherwell Way, Thurrock, Grays, Essex RM20 3XD
    Private Limited Company incorporated on 2015-05-01 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
  • AMBULANCE TRANSFERS LIMITED
    S
    Registered number 09571166
    Matrix House, 12-16 Lionel Road, Canvey Island, Essex, England, SS8 9DE
    ENGLAND AND WALES
    CIF 1
  • AMBULANCE TRANSFERS LIMITED
    S
    Registered number missing
    Matrix House, 12-16 Lionel Road, Canvey Island, Essex, England, SS8 9DE
    Private Limited Company
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Matrix House, 12-16 Lionel Road, Canvey Island, Essex, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-11-18 ~ dissolved
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2016-11-18 ~ dissolved
    CIF 1 - LLP Member → ME

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