Aa Locum Services (UK) Limited in Manchester, M14 5WG

Description

Data updated on: 01-11-2023

The firm referred to as Aa Locum Services (UK) was founded on 2011-05-04 as a Private Limited Company. The firm's head office could be contacted at Manchester on 10 Grandale St, Rusholme. In case you have to get in touch with this firm by mail, its area code is M14 5WG. The company registration number for Aa Locum Services (UK) Limited is 07621123. The firm's Standard Industrial Classification Code is 86101 which means Hospital activities. 2023-03-31 is the last time when the accounts were filed.

When it comes to this specific limited company, the full scope of director's tasks have so far been met by Adnan A. who was selected to lead the company on 2011-05-09. For almost one year Yomtov J., had performed the duties for this limited company up to the moment of the resignation in 2011.

Adnan A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-05-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		466

Balance Sheet
Cash Bank On Hand						1 395	24 403	34 795	72 077	55 082	7 229	1 803
Current Assets	5	5	2 109	4 832						55 082	57 229	51 803
Debtors			1 225								50 000	50 000
Net Assets Liabilities						624	10 509	10 116	38 321	32 171	4 909	10 244
Other Debtors											50 000	50 000
Property Plant Equipment						2 908	6 609	6 080	5 594	8 438	11 167	12 854
Cash Bank In Hand	5	5	884	4 832	12 496	15 895
Net Assets Liabilities Including Pension Asset Liability	466	466	56	1 467	920	624
Tangible Fixed Assets	553	553	498	458	853	2 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	366	366	-44	1 367	820	524
Shareholder Funds		466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						472	985	1 514	2 000	2 734	3 706	4 823
Additions Other Than Through Business Combinations Property Plant Equipment							4 214			3 578	3 701	2 804
Average Number Employees During Period									2	2	3	3
Bank Borrowings											50 000	41 667
Bank Overdrafts							100
Corporation Tax Payable						18 091	20 403
Creditors						3 679	20 503	30 759	39 350	31 349	13 487	12 746
Increase From Depreciation Charge For Year Property Plant Equipment							513	529	486	734	972	1 117
Net Current Assets Liabilities	-87	-87	-442	1 009	67	-2 284	3 900	4 036	32 727	23 733	43 742	39 057
Other Creditors								29	967	819	376	752
Property Plant Equipment Gross Cost						3 380	7 594	7 594	7 594	11 172	14 873	17 677
Taxation Social Security Payable							20 403	30 730	38 383	30 530	13 111	11 994
Total Assets Less Current Liabilities		466								32 171	54 909	51 911
Fixed Assets		553
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		-92
Tangible Fixed Assets Additions		603			469	2 308
Tangible Fixed Assets Cost Or Valuation	603	603	603	603	1 072	3 380
Tangible Fixed Assets Depreciation	50	50	105	145	219	472
Tangible Fixed Assets Depreciation Charge For Period		50
Capital Employed	466		56	1 467	920	624
Creditors Due Within One Year	92		2 551	3 823	12 429	18 179
Number Shares Allotted			100	100		100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			55	40	74	253

Company staff

Adnan A.

Role: Director

Appointed: 09 May 2011

Latest update: 8 March 2024

People with significant control

Adnan A.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Aa Locum Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan A.

Yomtov J.

People with significant control

Adnan A.

Accounts Documents

Company filings

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