Divine Health Locums Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Divine Health Locums Limited, the firm located at 1 Agincourt Villas, Uxbridge Road, Hillingdon. This means it's been ten years Divine Health Locums has prospered in this business, as the company was established on 2014-02-17. Its registered no. is 08896591 and its zip code is UB10 0NX. This firm's classified under the NACE and SIC code 86210: General medical practice activities. Divine Health Locums Ltd filed its account information for the financial period up to Wed, 31st Aug 2022. The firm's most recent confirmation statement was released on Wed, 15th Feb 2023.

At present, this firm is presided over by just one director: Gualberto C., who was formally appointed ten years ago.

Gualberto C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 863	119 438

Balance Sheet
Cash Bank On Hand		192 603	311 450	311 450	258 211	235 991	101 862	450	201
Current Assets	82 137	207 603	289 411	326 551	293 875	287 514	191 962	218 050	217 802
Debtors	638	15 000	15 101	15 101	35 664	51 523	90 100	217 600	217 601
Net Assets Liabilities		119 438	193 223	221 646	220 763	178 575	177 580	177 331	177 013
Other Debtors		15 000	15 101	15 101	35 664	51 523	90 100	217 600	217 601
Property Plant Equipment		1 471	1 103	1 115	1 115	1 115	1 115	1 115	1 115
Cash Bank In Hand	81 499	192 603
Net Assets Liabilities Including Pension Asset Liability	55 863	119 438
Tangible Fixed Assets	1 839	1 471

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	55 763	119 338
Shareholder Funds	55 863	119 438

Other Financial Data
Total Fixed Assets Additions	2 299
Total Fixed Assets Cost Or Valuation	2 299	2 299
Total Fixed Assets Depreciation	460	828
Total Fixed Assets Depreciation Charge In Period	460	368
Accumulated Depreciation Impairment Property Plant Equipment		828	1 125	1 184	1 184	1 184	1 184	1 184	1 184
Amounts Owed To Other Related Parties Other Than Directors				20 376
Average Number Employees During Period		2	2	2
Corporation Tax Payable		26 184	21 184	6 681
Creditors		89 342	97 127	105 785	115 992	109 819	15 262	41 599	41 669
Increase From Depreciation Charge For Year Property Plant Equipment			368	59
Net Current Assets Liabilities	54 024	118 261	192 284	220 766	177 883	177 695	176 700	176 451	176 133
Other Creditors		62 674	78 296	78 728	115 992	109 819	15 262	41 599	41 669
Other Taxation Social Security Payable		484	5 115
Property Plant Equipment Gross Cost			2 299	2 299	2 299	2 299	2 299	2 299	2 299
Taxation Including Deferred Taxation Balance Sheet Subtotal		294	235	235	235	235	235	235	235
Total Assets Less Current Liabilities	55 863	119 732	226 792	221 881	178 998	178 810	177 815	177 566	177 248
Advances Credits Directors		60 330	75 860	78 233	73 617	109 428	14 692	40 880	40 889
Advances Credits Made In Period Directors		60 330	15 530	2 373	37 384	6 189	94 556	26 188
Creditors Due Within One Year Total Current Liabilities	28 113	89 342
Fixed Assets	1 839	1 471
Provisions For Liabilities Charges	0	294
Tangible Fixed Assets Additions	2 299
Tangible Fixed Assets Cost Or Valuation	2 299	2 299
Tangible Fixed Assets Depreciation	460	828
Tangible Fixed Assets Depreciation Charge For Period	460	368

Company staff

Gualberto C.

Role: Director

Appointed: 17 February 2014

Latest update: 5 April 2024

People with significant control

Gualberto C.

Notified on 6 April 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Divine Health Locums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gualberto C.

People with significant control

Gualberto C.

Accounts Documents

Company filings

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