Nabf Locum Services Limited in Newton Abbot, TQ13 8RL

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Nabf Locum Services Limited, a firm which is situated at Moor Gate Cottage, North Bovey, Newton Abbot. That would make nine years Nabf Locum Services has been on the market, as the company was started on 2015-09-07. The firm Companies House Registration Number is 09764577 and its area code is TQ13 8RL. The enterprise's SIC and NACE codes are 75000 meaning Veterinary activities. Nabf Locum Services Ltd released its account information for the period up to 30th September 2022. The firm's most recent annual confirmation statement was released on 6th September 2023.

Since 2015-09-07, this firm has only been overseen by one managing director: Neil F. who has been managing it for nine years.

Neil F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			11 621	2 067	13	699	72
Current Assets	7 651	9 974	11 621	3 887	2 669	3 447	1 754
Debtors				1 820	2 656	2 748	1 682
Net Assets Liabilities				375	-9 423	-13 907	-28 332
Other Debtors				1 820	917		661
Property Plant Equipment			2 666	1 802	420	236	52

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 312	2 694	4 076	4 260	4 444
Additions Other Than Through Business Combinations Property Plant Equipment				518
Average Number Employees During Period		1	1	1	1	1	1
Balances Amounts Owed To Related Parties				162	2 588	8 285	20 965
Bank Borrowings Overdrafts					7 000	5 717	4 443
Corporation Tax Payable			2 221	523
Corporation Tax Recoverable					1 739	2 748	1 021
Creditors	7 849	10 024	14 286	5 314	7 000	5 717	4 443
Increase From Depreciation Charge For Year Property Plant Equipment				1 382	1 382	184	184
Net Current Assets Liabilities	-198	-50	-2 665	-1 427	-2 843	-8 426	-23 941
Other Creditors			10 885	1 299	4 725	8 885	21 566
Other Taxation Social Security Payable			1 180	3 492	787	1 705	1 903
Property Plant Equipment Gross Cost			3 978	4 496	4 496	4 496
Total Assets Less Current Liabilities	2	100	1	375	-2 423	-8 190	-23 889
Trade Creditors Trade Payables							826
Amount Specific Advance Or Credit Directors	7 651	2 101	9 805
Amount Specific Advance Or Credit Made In Period Directors	42 296	30 240	15 500
Amount Specific Advance Or Credit Repaid In Period Directors	34 645	35 790	27 406
Fixed Assets	200	150	2 666

Company staff

Neil F.

Role: Director

Appointed: 07 September 2015

Latest update: 12 May 2024

People with significant control

Neil F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	07 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Nabf Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

People with significant control

Neil F.

Accounts Documents

Company filings

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