Ab Locum Services Ltd in London, W3 9QX

Description

Data updated on: 01-11-2023

Ab Locum Services Ltd could be contacted at 2 Willcott Road, in London. The firm postal code is W3 9QX. Ab Locum Services has been present on the British market since it was registered on 2015-06-26. The firm registration number is 09658480. The enterprise's registered with SIC code 86210 meaning General medical practice activities. Ab Locum Services Limited released its account information for the financial year up to 2018-03-31. The company's latest confirmation statement was submitted on 2019-06-26.

Since 2015-06-26, the company has only been guided by one managing director: Andrea B. who has been caring of it for 9 years.

Andrea B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	65 762

Balance Sheet
Cash Bank In Hand	980
Cash Bank On Hand	79 486	70 422	6
Current Assets	87 998	27 037	30 526
Debtors	8 512	21 310	30 520
Other Debtors	8 512	26 754	858
Property Plant Equipment	466
Tangible Fixed Assets	466

Capital & Reserves
Profit Loss Account Reserve	65 762
Shareholder Funds	65 762

Other Financial Data
Amount Specific Advance Or Credit Directors	6 730	5 444	858
Amount Specific Advance Or Credit Made In Period Directors	24 983	98 396	71 969
Amount Specific Advance Or Credit Repaid In Period Directors	18 253	169 682	71 111
Accumulated Depreciation Impairment Property Plant Equipment	233
Corporation Tax Due Within One Year	42 229
Creditors	22 602	26 965	30 426
Creditors Due Within One Year	42 229
Debtors Due Within One Year	106 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment		233
Disposals Property Plant Equipment		699
Net Current Assets Liabilities	65 396	64 767	100
Other Creditors		840
Other Taxation Social Security Payable	22 602	26 097	1 506
Profit Loss For Period	84 025
Property Plant Equipment Gross Cost	699
Tangible Fixed Assets Additions	699
Tangible Fixed Assets Cost Or Valuation	699
Tangible Fixed Assets Depreciation	233
Tangible Fixed Assets Depreciation Charged In Period	233
Total Assets Less Current Liabilities	65 762	64 767	100
Total Dividend Payment	18 263
Trade Creditors Trade Payables			28 920
Trade Debtors Trade Receivables			29 662

Company staff

Andrea B.

Role: Secretary

Appointed: 26 June 2015

Latest update: 12 February 2024

Andrea B.

Role: Director

Appointed: 26 June 2015

Latest update: 12 February 2024

People with significant control

Andrea B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	07 August 2020
Confirmation statement last made up date	26 June 2019

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	26 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Ab Locum Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

Andrea B.

People with significant control

Andrea B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ab Locum Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

Andrea B.

People with significant control

Andrea B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016