Deller Locum Services Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

This business known as Deller Locum Services was registered on Friday 16th July 2010 as a Private Limited Company. The company's head office can be gotten hold of in Birmingham on Harpal House 14 Holyhead Road, Handsworth. If you want to reach the company by post, its zip code is B21 0LT. The company registration number for Deller Locum Services Limited is 07317231. The company's classified under the NACE and SIC code 86210: General medical practice activities. Deller Locum Services Ltd reported its account information for the financial period up to 2022-07-31. The latest confirmation statement was submitted on 2023-07-16.

Since Friday 16th July 2010, this specific limited company has only been guided by an individual director: Amajit D. who has been managing it for 14 years.

Amajit D. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 765	44 329	35 084	25 367	3 928	7 320

Balance Sheet
Cash Bank In Hand	35 196	67 103	26 992	16 597	46 247	15 496
Cash Bank On Hand						15 496	40 761	57 552	1 078	10 114	11 754	42 301
Current Assets		67 103	80 821	71 521	100 137	70 037	98 367	110 936	81 907	72 738	21 264	42 301
Debtors			53 829	54 924	53 890	54 541	57 606	53 384	80 829	62 624	9 510
Other Debtors						394
Property Plant Equipment						190	162	138	117	99	84	72
Tangible Fixed Assets				263	224	190

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 765	43 329	34 084	24 367	2 928	6 320
Shareholder Funds	21 765	44 329	35 084	25 367	3 928	7 320

Other Financial Data
Accrued Liabilities						702	720	738	738	720	720	840
Accumulated Depreciation Impairment Property Plant Equipment						120	148	172	193	211	226	238
Corporation Tax Payable						1 856		1 807	1 702	2 087
Creditors						62 907	62 827	88 910	68 024	71 814	21 631	41 873
Creditors Due Within One Year	13 431	22 774	45 737	46 417	96 433	62 907
Dividends Paid								15 631	15 400	14 600
Increase From Depreciation Charge For Year Property Plant Equipment							28	24	21	18	15	12
Net Current Assets Liabilities	21 765	44 329	35 084	25 104	3 704	7 130	35 540	22 026	13 883	924	-367	428
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							28 382	2 093	7 236	1 623	-1 306	783
Property Plant Equipment Gross Cost						310	310	310	310	310	310
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				310
Tangible Fixed Assets Cost Or Valuation				310	310
Tangible Fixed Assets Depreciation				47	86	120
Tangible Fixed Assets Depreciation Charged In Period				47	39	34
Total Assets Less Current Liabilities	21 765	44 329	35 084	25 367	3 928	7 320	35 702	22 164	14 000	1 023	-283	500
Trade Creditors Trade Payables							783	987	82	1 115	179	179
Trade Debtors Trade Receivables						6 544	10 003	5 781	33 226	15 021	9 510
Average Number Employees During Period									1	1	1	1

Company staff

Amajit D.

Role: Director

Appointed: 16 July 2010

Latest update: 28 January 2024

People with significant control

Amajit D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Deller Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amajit D.

People with significant control

Amajit D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Deller Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amajit D.

People with significant control

Amajit D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014