A Q Locums Limited in Manchester, M14 7HR

Description

Data updated on: 01-11-2023

A Q Locums Limited with Companies House Reg No. 07255710 has been on the market for fourteen years. The Private Limited Company is located at Suit 2, Parkway 5, Princess Road in Manchester and their postal code is M14 7HR. This firm's Standard Industrial Classification Code is 86210 which means General medical practice activities. A Q Locums Ltd released its account information for the financial year up to 31st May 2022. The business most recent confirmation statement was submitted on 17th May 2023.

Regarding this business, the full scope of director's responsibilities have so far been executed by Muhammad Q. who was appointed on 2010-05-17. To find professional help with legal documentation, this specific business has been utilizing the skills of Gulnar Q. as a secretary since 2010.

Muhammad Q. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	876	770

Balance Sheet
Cash Bank On Hand							39 480	54 308	43 984	36 440	37 904	58 334	85 903	56 510
Current Assets	14 678	29 047						54 308	55 807	36 440	37 904	102 332	116 755	142 755
Debtors									11 823			43 998	30 853	86 245
Net Assets Liabilities							21 547	27 853	34 624	13 775	12 575	46 691	68 522	78 636
Other Debtors									11 823			43 998	30 852	86 245
Property Plant Equipment							683	775	581	436	327	245	1 309	1 428
Cash Bank In Hand	14 678	29 047	26 345	26 345	11 432	18 255	39 480
Net Assets Liabilities Including Pension Asset Liability	876	770	1 286	1 286	221	480	21 547
Tangible Fixed Assets					375	564	683

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	776	670	1 186	1 186	121	380	21 447
Shareholder Funds	876	770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							585	843	1 037	1 182	1 291	1 373	1 809	2 242
Additions Other Than Through Business Combinations Property Plant Equipment								350					1 500	552
Average Number Employees During Period										1	2	3	3	3
Bank Borrowings												34 500	18 107
Creditors							18 616	27 230	21 764	23 101	25 656	21 386	31 435	65 547
Increase From Depreciation Charge For Year Property Plant Equipment								258	194	145	109	82	436	433
Net Current Assets Liabilities	876	770	1 286	1 286	-154	-84	20 864	27 078	34 043	13 339	12 248	80 946	67 213	77 208
Other Creditors							159	2 153	2 920	4 237	9 122	1 817	22 359	14 915
Property Plant Equipment Gross Cost							1 268	1 618	1 618	1 618	1 618	1 618	3 118	3 670
Taxation Social Security Payable							18 457	25 077	18 844	18 864	16 534	19 569	27 184	50 632
Total Assets Less Current Liabilities	876	770									12 575	81 191	86 629
Advances Credits Directors		2 530			6 399	11 800
Advances Credits Made In Period Directors					6 399	16 481
Advances Credits Repaid In Period Directors				2 530		11 080	11 800
Capital Employed		770	1 286	1 286	221	480	21 547
Creditors Due Within One Year	13 802	28 277	25 059	25 059	11 586	18 339	18 616
Number Shares Allotted		30		30	30	30	30
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30	30	30	30
Amount Specific Advance Or Credit Directors		2 530			6 399	11 800
Tangible Fixed Assets Additions					500	419	349
Tangible Fixed Assets Cost Or Valuation					500	919	1 268
Tangible Fixed Assets Depreciation					125	355	585
Tangible Fixed Assets Depreciation Charged In Period					125	230	230

Company staff

Gulnar Q.

Role: Secretary

Appointed: 17 May 2010

Latest update: 3 February 2024

Muhammad Q.

Role: Director

Appointed: 17 May 2010

Latest update: 3 February 2024

People with significant control

Muhammad Q.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 December 2012
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014

A Q Locums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulnar Q.

Muhammad Q.

People with significant control

Muhammad Q.

Accounts Documents

Company filings

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