Ballards Locum Limited in Bedford, MK42 9LA

Description

Data updated on: 01-11-2023

Ballards Locum came into being in 2011 as a company enlisted under no 07763096, located at MK42 9LA Bedford at 14 Elstow Road. The company has been in business for thirteen years and its last known status is active. The company's declared SIC number is 86102 and has the NACE code: Medical nursing home activities. 30th September 2022 is the last time when company accounts were reported.

According to this firm's directors directory, since 2015 there have been three directors: Annissa-Kay D., Waynsworth D. and Doreen D..

Doreen D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	35 558	55 566	10 919

Balance Sheet
Cash Bank In Hand	46 974	65 403	20 288
Current Assets	46 974	67 623
Debtors		2 220
Intangible Fixed Assets			62
Net Assets Liabilities				26 613	44 295	13 701	1 403	4 453	17 310	15 585
Tangible Fixed Assets	1 105	1 839	1 665
Trade Debtors		2 220
Net Assets Liabilities Including Pension Asset Liability	35 558	55 566

Capital & Reserves
Called Up Share Capital	1	2	3
Profit Loss Account Reserve	35 557	55 564	10 916
Shareholder Funds	35 558	55 566	10 919

Other Financial Data
Average Number Employees During Period							4	4	3	2
Creditors				-10 998	-11 055	-8 837	-4 565	-4 854	-9 174	-3 843
Creditors Due Within One Year	12 521	13 896	11 096
Fixed Assets	1 105	1 839	1 727
Intangible Fixed Assets Aggregate Amortisation Impairment			-62
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			-62
Net Current Assets Liabilities	34 453	53 727	-9 497	-10 998	44 886	14 109	1 517	5 080	16 724	15 301
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2
Number Shares Allotted			3
Par Value Share			1
Share Capital Allotted Called Up Paid		2	3
Tangible Fixed Assets Additions		1 347	653
Tangible Fixed Assets Cost Or Valuation	2 299	3 646
Tangible Fixed Assets Depreciation	1 194	1 807	2 384
Tangible Fixed Assets Depreciation Charged In Period		613	577
Tangible Fixed Assets Disposals			250
Total Assets Less Current Liabilities	35 558	55 566	10 791	28 413	46 045	15 451	2 924	6 135	19 102	17 085

Company staff

Annissa-Kay D.

Role: Director

Appointed: 01 October 2015

Latest update: 6 March 2024

Waynsworth D.

Role: Director

Appointed: 01 February 2015

Latest update: 6 March 2024

Doreen D.

Role: Director

Appointed: 05 September 2011

Latest update: 6 March 2024

People with significant control

Doreen D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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 22 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 November 2015
Annual Accounts 13/11/2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 02/12/2016
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	02/12/2016

Ballards Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annissa-Kay D.

Waynsworth D.

Doreen D.

Theo D.

People with significant control

Doreen D.

Accounts Documents

Company filings

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