Gallo Locum Limited in East Sussex, BN1 6SB

Description

Data updated on: 01-11-2023

Gallo Locum Limited could be gotten hold of in Preston Park House, South Road, Brighton in East Sussex. The area code is BN1 6SB. Gallo Locum has existed on the market for the last seventeen years. The Companies House Reg No. is 06452635. This business's SIC and NACE codes are 86210: General medical practice activities. 2022-03-31 is the last time when account status updates were reported.

Regarding to this firm, a number of director's obligations have been executed by Ana A. and Pedro L.. Within the group of these two managers, Pedro L. has carried on with the firm the longest, having been a member of officers' team since 2007-12-13.

Executives with significant control over the firm are: Ana A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pedro L. 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	2011-03-31	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	GBP
Net Worth	-11 659	651	-1 497	-2 139	-4 854	1 618

Balance Sheet
Cash Bank In Hand		1	1	1	5 365	14 542
Cash Bank On Hand						14 542	1 003	3 006	1 016	2 837	18 451	15	15
Current Assets	15 294	19 093	12 455	4 132	5 975	15 446	21 656	26 625	27 524	33 786	33 913	16 326	3 258
Debtors	15 294	19 092	12 454	4 131	610	904	20 653	23 619	26 508	30 949	15 462	16 311	3 243
Net Assets Liabilities								601	750	2 461	-17 001	-31 931	-47 542
Net Assets Liabilities Including Pension Asset Liability	-11 659	651	-1 497	-2 139
Other Debtors						904	20 653	23 619	26 508	30 949	15 462	16 311	3 243
Property Plant Equipment						6 719	4 066	10 465	7 136	5 149	3 428	1 545
Tangible Fixed Assets	1 031	1 586	926	1 214	910	6 719

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-11 663	647	-1 501	-2 143	-4 858	1 614
Shareholder Funds	-11 659	651	-1 497	-2 139	-4 854	1 618

Other Financial Data
Amount Specific Advance Or Credit Directors					10 024	150	10 000	10 000	14 049	14 247	4 714	5 337
Amount Specific Advance Or Credit Made In Period Directors						79 927	10 000	25 739	30 398	53 509	19 766	9 619
Amount Specific Advance Or Credit Repaid In Period Directors						70 053	37 069	25 739	26 349	53 311	29 299	8 996	7 284
Accumulated Depreciation Impairment Property Plant Equipment						7 134	9 787	12 524	15 853	17 840	19 730	21 613	23 158
Additional Provisions Increase From New Provisions Recognised									-423
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							1 757	4 306	2 130	3 228	45 595	34 419	11 644
Creditors						20 547	25 717	4 306	2 130	3 228	50 831	34 419	16 381
Creditors Due After One Year	9 398	4 311
Creditors Due Within One Year	18 369	15 400	14 693	7 485	11 739	20 547
Increase From Depreciation Charge For Year Property Plant Equipment							2 653		3 329	1 987	1 890	1 883	1 545
Net Current Assets Liabilities	-3 075	3 693	-2 238	-3 353	-5 764	-5 101	-4 061	-3 779	-2 900	1 518	-19 778	1 594	-13 123
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4		4	4	4	4	4
Other Creditors						1 505	749	1 738	1 738	1 800	1 799	1 800	3 763
Other Taxation Social Security Payable						19 042	22 899	26 283	23 945	24 492	3 221	1 967	734
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						13 853		22 989	22 989	22 989	23 158	11 113
Provisions								1 779	1 356	978	651	651
Provisions For Liabilities Balance Sheet Subtotal								1 779	1 356	978	651	651
Provisions For Liabilities Charges	217	317	185
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 578			232	6 971
Tangible Fixed Assets Cost Or Valuation	3 702	5 280	5 280	6 650	6 882	13 853
Tangible Fixed Assets Depreciation	2 671	3 694	4 354	5 436	5 972	7 134
Tangible Fixed Assets Depreciation Charged In Period		1 023	660		536	1 162
Total Assets Less Current Liabilities	-2 044	5 279	-1 312	-2 139	-4 854	1 618	5	6 686	4 236	6 667	-16 350	3 139	-13 123
Trade Creditors Trade Payables							312	216	216		216	216	240
Total Additions Including From Business Combinations Property Plant Equipment											169

Company staff

Ana A.

Role: Director

Appointed: 04 November 2015

Latest update: 18 February 2024

Ana A.

Role: Secretary

Appointed: 13 December 2007

Latest update: 18 February 2024

Pedro L.

Role: Director

Appointed: 13 December 2007

Latest update: 18 February 2024

People with significant control

Ana A.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pedro L.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 26 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Gallo Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana A.

Ana A.

Pedro L.

People with significant control

Ana A.

Pedro L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies