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
  • Byrne, Michael Kevin
    Company Director born in November 1959
    Individual (9 offsprings)
    Officer
    2019-10-16 ~ now
    OF - director → CIF 0
    Mr Michael Byrne
    Born in November 1959
    Individual (9 offsprings)
    Person with significant control
    2019-11-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Drewery, Gary
    Accountant born in October 1961
    Individual (30 offsprings)
    Officer
    2018-04-27 ~ 2018-04-30
    OF - director → CIF 0
    Mr Gary Drewery
    Born in October 1961
    Individual (30 offsprings)
    Person with significant control
    2018-04-27 ~ 2019-03-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Miss Stephanie Byrne
    Born in December 1984
    Individual
    Person with significant control
    2019-04-01 ~ 2019-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Jack Byrne
    Born in July 1995
    Individual (2 offsprings)
    Person with significant control
    2019-04-01 ~ 2021-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Down, Michael
    Company Director born in March 1969
    Individual (3 offsprings)
    Officer
    2018-04-30 ~ 2019-10-16
    OF - director → CIF 0
parent relation
Company in focus

SPECIALIST MEDICAL TRANSPORT LTD

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
240,307 GBP2024-03-31
343,860 GBP2023-03-31
Debtors
1,241,123 GBP2024-03-31
1,169,321 GBP2023-03-31
Cash at bank and in hand
43,337 GBP2024-03-31
105,027 GBP2023-03-31
Current Assets
1,298,876 GBP2024-03-31
1,312,077 GBP2023-03-31
Net Current Assets/Liabilities
221,811 GBP2024-03-31
247,649 GBP2023-03-31
Total Assets Less Current Liabilities
462,118 GBP2024-03-31
591,509 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-112,282 GBP2024-03-31
-136,626 GBP2023-03-31
Net Assets/Liabilities
327,840 GBP2024-03-31
406,596 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
327,740 GBP2024-03-31
406,496 GBP2023-03-31
Equity
327,840 GBP2024-03-31
406,596 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
480,806 GBP2024-03-31
516,977 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,499 GBP2024-03-31
173,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
240,307 GBP2024-03-31
343,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
74,000 GBP2024-03-31
46,000 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
28,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,667 GBP2024-03-31
7,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
56,333 GBP2024-03-31
38,333 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
712,159 GBP2024-03-31
729,279 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
528,964 GBP2024-03-31
440,042 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,241,123 GBP2024-03-31
1,169,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,342 GBP2024-03-31
23,058 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
12,332 GBP2024-03-31
7,918 GBP2023-03-31
Trade Creditors/Trade Payables
Current
249,715 GBP2024-03-31
231,884 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,255 GBP2024-03-31
32,360 GBP2023-03-31
Other Creditors
Current
734,421 GBP2024-03-31
769,208 GBP2023-03-31
Creditors
Current
1,077,065 GBP2024-03-31
1,064,428 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
72,941 GBP2024-03-31
107,910 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,341 GBP2024-03-31
28,716 GBP2023-03-31
Creditors
Non-current
112,282 GBP2024-03-31
136,626 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
39,341 GBP2024-03-31
28,716 GBP2023-03-31
hire purchase agreements
51,673 GBP2024-03-31
36,634 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
112,053 GBP2024-03-31
112,053 GBP2023-03-31
Between one and five year
298,661 GBP2024-03-31
396,288 GBP2023-03-31
More than five year
79,302 GBP2024-03-31
106,589 GBP2023-03-31
All periods
490,016 GBP2024-03-31
614,930 GBP2023-03-31
Bank Borrowings
Secured
105,283 GBP2024-03-31
130,968 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
51,673 GBP2024-03-31
36,634 GBP2023-03-31
Total Borrowings
Secured
352,013 GBP2024-03-31
390,040 GBP2023-03-31
  • SPECIALIST MEDICAL TRANSPORT LTD
    Info
    Registered number 11333897
    32 Nobel Square, Burnt Mills Industrial Estate, Basildon SS13 1LT
    Private Limited Company incorporated on 2018-04-27 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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