Bk Locums Limited in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

08248160 is a reg. no. used by Bk Locums Limited. This company was registered as a Private Limited Company on 2012/10/10. This company has been actively competing on the market for 12 years. This firm can be gotten hold of in Holt Court 2nd Floor 16 Warwick Row in Coventry. The headquarters' post code assigned to this location is CV1 1EJ. This firm's SIC code is 86900, that means Other human health activities. 2022-03-31 is the last time when the accounts were reported.

With regards to this limited company, the full extent of director's responsibilities have so far been met by Bastian R. who was formally appointed 12 years ago. To support the directors in their duties, the limited company has been utilizing the skillset of Anne P. as a secretary since the appointment on 2012/10/10.

Bastian R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 910	32 579	2 299

Balance Sheet
Cash Bank On Hand			16 311	61 812	96 464	121 451	174 206	149 427	175 724	33 593
Current Assets	64 199	62 666	35 949	74 860	106 244	138 519	198 706	277 318	318 492	349 154
Debtors	4 035	5 476	19 638	13 048	9 780	17 068	24 500	127 891	142 768	315 561
Net Assets Liabilities				27 148	55 442	87 282	165 803	226 515	271 940	315 022
Other Debtors						458	7 695	110 330	110 000	280 000
Property Plant Equipment			317	541	761	716	939	1 146	1 097	526
Cash Bank In Hand	60 164	57 190	16 311
Net Assets Liabilities Including Pension Asset Liability	19 910	32 579
Tangible Fixed Assets	575	444	317

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 810	32 479	2 199
Shareholder Funds	19 910	32 579	2 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			458	673	1 002	1 476	2 102	2 688	3 367	2 371
Average Number Employees During Period						2	3	3	3	3
Corporation Tax Payable			24 205	19 741
Creditors				48 190	51 379	51 817	33 664	51 731	47 441	34 558
Increase From Depreciation Charge For Year Property Plant Equipment				215	329	474	626	586	679	571
Net Current Assets Liabilities	19 450	32 224	2 045	26 670	54 865	86 702	165 042	225 587	271 051	314 596
Number Shares Issued Fully Paid					100
Other Creditors			8 991	48 190	29 110	30 275	1 051	23 618	21 112	10 099
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 567
Other Disposals Property Plant Equipment										1 567
Other Taxation Social Security Payable			707	20 804	22 269	21 542	32 613	28 113	26 329	24 459
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			775	1 214	1 763	2 192	3 041	3 834	4 464	2 897
Provisions For Liabilities Balance Sheet Subtotal				63	184	136	178	218	208	100
Total Additions Including From Business Combinations Property Plant Equipment				439	549	429	849	793	630
Total Assets Less Current Liabilities	20 025	32 668	2 362	27 211	55 626	87 418	165 981	226 733	272 148	315 122
Trade Debtors Trade Receivables			19 637	13 048	9 780	16 610	16 805	17 561	32 768	35 561
Creditors Due Within One Year	44 749	30 442	33 904
Number Shares Allotted		100	100
Provisions For Liabilities Charges	115	89	63
Fixed Assets	575	444
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	775	775
Tangible Fixed Assets Depreciation	200	331
Tangible Fixed Assets Depreciation Charged In Period		131

Company staff

Anne P.

Role: Secretary

Appointed: 10 October 2012

Latest update: 27 February 2024

Bastian R.

Role: Director

Appointed: 10 October 2012

Latest update: 27 February 2024

People with significant control

Bastian R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bk Locums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

Bastian R.

People with significant control

Bastian R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode