Ahs Locum Limited in Newcastle Upon Tyne, NE4 8DX

Description

Data updated on: 01-07-2020

Ahs Locum Limited is a Private Limited Company, registered in 18 Coventry Gardens in Newcastle Upon Tyne. The headquarters' post code is NE4 8DX. This enterprise operates since Tue, 6th Aug 2013. The company's registration number is 08638918. This company's principal business activity number is 86900 - Other human health activities. The company's latest filed accounts documents cover the period up to Saturday 31st August 2019 and the most current confirmation statement was released on Thursday 18th July 2019.

Arfan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 146	2 572	3 241

Balance Sheet
Cash Bank On Hand			1 277	43	3 182	874
Current Assets	22 494	12 190	2 281	1 897	5 142	874
Debtors	17 635	11 234	1 004	1 854	1 960
Net Assets Liabilities			3 241	18 695	9 991	100
Other Debtors			1 004	1 854	1 960
Cash Bank In Hand	4 859	956	1 277
Net Assets Liabilities Including Pension Asset Liability	12 146	2 571	3 241

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 046	2 472	3 141
Shareholder Funds	12 146	2 572	3 241

Other Financial Data
Accrued Liabilities				300	300
Creditors			-960	-16 798	-4 849	774
Loans From Directors			-8 047	-22 804	-11 118	-2 838
Net Current Assets Liabilities	12 146	2 571	3 241	18 695	9 991	100
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted	100	100	100	100	100	100
Other Creditors			300
Par Value Share	1	1	1	1	1	1
Taxation Social Security Payable			6 787	5 706	5 841	3 612
Trade Creditors Trade Payables					128
Creditors Due Within One Year	10 348	9 619	-960
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	12 146	2 571

Company staff

People with significant control

Arfan H.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	29 August 2020
Confirmation statement last made up date	18 July 2019

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 February 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 26 November 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 November 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Ahs Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoya H.

Arfan H.

People with significant control

Arfan H.

Accounts Documents

Company filings

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