1st Alternative Medical Staffing Ltd in London, SE8 5AD

Description

Data updated on: 01-11-2023

Registered at Unit 3 Evelyn Court, London SE8 5AD 1st Alternative Medical Staffing Ltd is classified as a Private Limited Company registered under the 06877986 registration number. This company was established on 2009-04-15. The company's classified under the NACE and SIC code 78200 and their NACE code stands for Temporary employment agency activities. 1st Alternative Medical Staffing Limited released its latest accounts for the financial period up to 2022-04-30. Its latest confirmation statement was released on 2023-05-15.

Right now, this limited company is managed by 1 director: Robin O., who was selected to lead the company fifteen years ago. The limited company had been managed by Martin L. up until April 2009. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Martin L. as a secretary since April 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-102	2 191	1 151	2 917	14 180	14 378	15 431

Balance Sheet
Cash Bank In Hand	1 889	972	1 185	7 466	2 774	102	1 386
Current Assets	5 661	4 306	1 749	23 742	188 100	99 892	102 746	97 426	66 400	27 385	286 167
Debtors	3 772	3 334	564	16 276	185 326	99 790	101 360
Net Assets Liabilities Including Pension Asset Liability	-102	2 191	1 151	2 917	14 180	14 378	15 431
Tangible Fixed Assets	1 421	3 691	2 768	3 156	15 554	11 665	8 749
Net Assets Liabilities							14 378	16 704	19 460	27 348	33 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-202	2 091	1 051	2 817	14 080	13 905	15 331
Shareholder Funds	-102	2 191	1 151	2 917	14 180	14 378	15 431

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	7 184	5 806
Fixed Assets	1 421	3 691	2 768	3 156	15 554	11 665	8 749	6 562	4 921	4 047	3 303
Net Current Assets Liabilities	5 661	-1 500	-1 617	-239	-1 374	2 713	6 682	10 142	14 539	23 301	280 462
Tangible Fixed Assets Additions		3 500		1 440	17 583
Tangible Fixed Assets Cost Or Valuation	1 895	5 395	5 395	6 835	24 418	24 418	24 418
Tangible Fixed Assets Depreciation	474	1 704	2 627	3 679	8 864	12 753	15 669
Tangible Fixed Assets Depreciation Charge For Period		1 230
Total Assets Less Current Liabilities	7 082	2 191	1 151	2 917	14 180	14 005	15 431	16 704	19 459	27 348	283 765
Average Number Employees During Period									5	5	4
Creditors							97 179	87 284	51 861	4 084	5 705
Creditors Due Within One Year		5 806	3 366	23 981	189 474	97 552	96 064
Number Shares Allotted			100	1	100	100	100
Par Value Share			1	100	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			923	1 052	5 185	3 889	2 916

Company staff

Martin L.

Role: Secretary

Appointed: 15 April 2009

Latest update: 7 February 2024

Robin O.

Role: Director

Appointed: 15 April 2009

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Robin O. owns over 3/4 of company shares and has 3/4 to full of voting rights. Robin O. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robin O.

Notified on 15 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robin O.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

1st Alternative Medical Staffing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Robin O.

1st Alternative Medical Staffing 24hrs Inc

Martin L.

People with significant control

Robin O.

Robin O.

Accounts Documents

Company filings

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