Costello Locum Ltd in Bournemouth, BH8 8TQ

Description

Data updated on: 01-11-2023

This particular Costello Locum Ltd firm has been operating offering its services for at least seventeen years, having started in 2007. Started with Companies House Reg No. 06335516, Costello Locum is a Private Limited Company located in 88 Richmond Park Road, Bournemouth BH8 8TQ. This business's principal business activity number is 86900 which means Other human health activities. Costello Locum Limited released its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-08-07.

There seems to be one managing director at the moment leading the limited company, specifically Stephen C. who's been carrying out the director's duties for seventeen years.

Stephen C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 962	5 194	3 324	2 716	4 392

Balance Sheet
Cash Bank In Hand	10 725	12 508	9 244	16 390	16 330
Cash Bank On Hand					16 330	18 974	10 026
Current Assets	14 314	14 421	11 252	20 640
Debtors	3 589	1 913	2 008	4 250	2 857	1 987	2 538
Other Debtors	239	239	334
Property Plant Equipment					279	229	188
Tangible Fixed Assets	648	518	414	340	279
Trade Debtors	3 350	1 674	1 674	4 250	2 857
Net Assets Liabilities							5 531	1 800	7 393	4 672	-2 713	15 333
Net Assets Liabilities Including Pension Asset Liability	6 962	5 194	3 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	6 862	5 094	3 224	2 616	4 192
Shareholder Funds	6 962	5 194	3 324	2 716	4 392

Other Financial Data
Creditors						12 632	7 221
Creditors Due Within One Year	8 000	9 745	8 342	18 264	15 074
Net Current Assets Liabilities	6 314	4 676	2 910	2 376	4 113		5 343
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100
Number Shares Allotted		100	100	100	200	200	200
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	200
Tangible Fixed Assets Cost Or Valuation	1 882	1 882	1 882	414
Tangible Fixed Assets Depreciation	1 234	1 364	1 468	74	135
Tangible Fixed Assets Depreciation Charged In Period		130	104	74	61
Total Assets Less Current Liabilities	6 962	5 194	3 324	2 716	4 392	8 558	5 531
Average Number Employees During Period								2	2	2	2	2
Fixed Assets	648	518	414				187	154	126	103	7 655	8 988
Director Remuneration	5 408	1 525	1 912
Administrative Expenses	17 570	17 857	19 329
Aggregate Dividends Paid In Financial Year	42 000	25 000	25 000
Corporation Tax Due Within One Year	6 116	5 865	5 808
Depreciation Impairment Reversal Tangible Fixed Assets	162	130	104
Gross Profit Loss	48 011	46 949	48 263
Interest Payable Similar Charges	28
Operating Profit Loss	30 441	29 092	28 934
Other Creditors Due Within One Year	1 050	1 050	1 530
Other Interest Receivable Similar Income	5	5	4
Profit Loss For Period	24 302	23 232	23 130
Profit Loss On Ordinary Activities Before Finance Charges Interest	30 441	29 092	28 934
Profit Loss On Ordinary Activities Before Tax	30 418	29 097	28 938
Tax On Profit Or Loss On Ordinary Activities	6 116	5 865	5 808
Total Dividend Payment		25 000	25 000
Trade Creditors Within One Year	834	2 830	1 004
Turnover Gross Operating Revenue	48 011	46 949	48 263
U K Current Corporation Tax	6 116	5 865	5 808

Company staff

Stephen C.

Role: Director

Appointed: 09 August 2007

Latest update: 28 April 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11/11/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11/11/2015
Annual Accounts 30/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30/11/2016
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
Annual Accounts 12 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 September 2014

Costello Locum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Anthony C.

People with significant control

Stephen C.

Accounts Documents

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