Adam's Locum Ltd in Preston, PR1 8BU

Description

Data updated on: 01-11-2023

This company operates as Adam's Locum Ltd. This firm was established thirteen years ago and was registered under 07775575 as the registration number. This registered office of this company is situated in Preston. You may visit them at Pegasus House 5 Winckley Court, Mount Street. This company's registered with SIC code 86210 and their NACE code stands for General medical practice activities. Adam's Locum Limited reported its account information for the period up to Fri, 30th Sep 2022. The most recent confirmation statement was submitted on Tue, 5th Sep 2023.

For the following company, the full scope of director's responsibilities have so far been done by Sarfaraz A. who was chosen to lead the company thirteen years ago. To find professional help with legal documentation, this company has been utilizing the skills of Naeema A. as a secretary since the appointment on 2011-09-15.

Executives who have control over the firm are as follows: Naeema A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarfaraz A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 794	18 500	13 856	16 681	15 281

Balance Sheet
Cash Bank In Hand	22 029	23 829	9 792	37 888	33 452
Current Assets	29 631	23 829	18 737	42 632	35 327	33 190	28 844	20 652	26 832	9 587	14 808
Debtors	7 602		8 945	3 844	1 875
Net Assets Liabilities Including Pension Asset Liability	17 794	18 500	13 856	16 681	15 281
Stocks Inventory				900
Tangible Fixed Assets	448	688	461	309	207

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 694	18 400	13 756	16 581	15 181
Shareholder Funds	17 794	18 500	13 856	16 681	15 281

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					20 212	20 118	17 086	6 165	8 008	2 078	7 478
Creditors Due Within One Year	12 195	5 879	5 250	26 198	20 212
Fixed Assets					207	139	93	62	42	28	19
Net Current Assets Liabilities	17 436	17 950	13 487	16 434	15 115	13 072	11 758	14 487	18 824	7 509	7 330
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	90	138	92	62	41
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	669	579
Tangible Fixed Assets Cost Or Valuation	669	1 248	1 248	1 248
Tangible Fixed Assets Depreciation	221	560	787	939	1 041
Tangible Fixed Assets Depreciation Charged In Period	221	339	227	152	102
Total Assets Less Current Liabilities	17 884	18 638	13 948	16 743	15 322	13 211	11 851	14 549	18 866	7 537	7 349
Advances Credits Directors			8 945
Advances Credits Made In Period Directors			33 135
Advances Credits Repaid In Period Directors			24 190

Company staff

Naeema A.

Role: Secretary

Appointed: 15 September 2011

Latest update: 16 January 2024

Sarfaraz A.

Role: Director

Appointed: 15 September 2011

Latest update: 16 January 2024

People with significant control

Naeema A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarfaraz A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	11 June 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 June 2015
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 June 2017
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Adam's Locum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeema A.

Sarfaraz A.

People with significant control

Naeema A.

Sarfaraz A.

Accounts Documents

Company filings

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