Amber Locum Services Limited in Surrey, KT17 2PA

Description

Data updated on: 01-11-2023

This enterprise is widely known as Amber Locum Services Limited. This company was originally established twenty one years ago and was registered under 04976312 as its registration number. The headquarters of the firm is situated in Surrey. You can reach it at 85 Park Avenue East, Ewell, Epsom. The firm's declared SIC number is 86900 and has the NACE code: Other human health activities. Amber Locum Services Ltd reported its latest accounts for the period that ended on March 31, 2023. The firm's latest annual confirmation statement was released on November 25, 2022.

According to the latest data, this specific company is controlled by a single managing director: Anne R., who was appointed in 2003. Since August 1, 2005 Simon R., had been fulfilling assigned duties for the following company up to the moment of the resignation in 2008. In order to help the directors in their tasks, the company has been utilizing the expertise of Mark R. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 744	11 583	11 919	17 835	10 420	12 357

Balance Sheet
Cash Bank In Hand	19 180	24 974	29 340	35 315	36 031	44 588
Cash Bank On Hand						44 588	54 790	68 526	87 352	71 187	83 211	92 322	97 454
Current Assets	23 899	33 608	35 244	41 588	41 276	50 331	65 310	84 748	92 149	76 063	91 439	96 817	97 909
Debtors	769	4 684	2 054	2 423	1 395	1 893	6 670	12 372	947	1 026	4 378	645	455
Other Debtors						431	371
Property Plant Equipment						1 539	1 154	865	648	1 432	1 387	1 039	779
Stocks Inventory	3 950	3 950	3 850	3 850	3 850	3 850
Tangible Fixed Assets	1 186	1 538	1 153	1 028	827	1 539
Total Inventories						3 850	3 850	3 850	3 850	3 850	3 850	3 850
Net Assets Liabilities Including Pension Asset Liability	3 744	11 583

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 743	11 582	11 918	17 834	10 419	12 356
Shareholder Funds	3 744	11 583	11 919	17 835	10 420	12 357

Other Financial Data
Accrued Liabilities						1 299	1 419
Accumulated Amortisation Impairment Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						6 103	6 488	6 777	6 994	7 472	7 934	8 282	8 542
Average Number Employees During Period							3	3	3	3	3	3	1
Corporation Tax Payable						7 581	6 356
Creditors						39 513	39 066	54 308	60 261	40 926	64 495	82 455	93 190
Creditors Due Within One Year		23 562	24 478	24 781	31 683	39 513
Fixed Assets	1 186	1 538	1 153	1 028	827	1 539	1 154	865	648	1 432	1 387	1 039	779
Increase From Depreciation Charge For Year Property Plant Equipment							385	289	217	478	462	348	260
Intangible Assets Gross Cost						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	2 558	10 045	10 766	16 807	9 593	10 818	26 244	30 440	31 888	35 137	26 944	14 362	4 719
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						969	889
Par Value Share			1	1	1	1
Prepayments						620	660
Property Plant Equipment Gross Cost						7 642	7 642	7 642	7 642	8 904	9 321	9 321
Recoverable Value-added Tax						842	5 639
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		748		218	75	1 121
Tangible Fixed Assets Cost Or Valuation	5 480	6 228	6 228	6 446	6 521	7 642
Tangible Fixed Assets Depreciation	4 294	4 690	5 075	5 418	5 694	6 103
Tangible Fixed Assets Depreciation Charged In Period			385	343	276	409
Total Assets Less Current Liabilities	3 744	11 583	11 919	17 835	10 420	12 357	27 398	31 305	32 536	36 569	28 331	15 401	5 498
Total Additions Including From Business Combinations Property Plant Equipment										1 262	417
Creditors Due Within One Year Total Current Liabilities	21 341	23 563
Tangible Fixed Assets Depreciation Charge For Period		396

Company staff

Mark R.

Role: Secretary

Appointed: 25 November 2003

Latest update: 19 March 2024

Anne R.

Role: Director

Appointed: 25 November 2003

Latest update: 19 March 2024

People with significant control

Anne R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anne R.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Amber Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Anne R.

Simon R.

Swift Incorporations Limited

People with significant control

Anne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Amber Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Anne R.

Simon R.

Swift Incorporations Limited

People with significant control

Anne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013