Gp Locum Services Ltd in Glasgow, G77 6YS

Description

Data updated on: 01-11-2023

Gp Locum Services Ltd with the registration number SC500868 has been competing in the field for 9 years. The Private Limited Company can be reached at 15 Rozelle Avenue, Newton Mearns, Glasgow and their postal code is G77 6YS. The firm's Standard Industrial Classification Code is 86210, that means General medical practice activities. Gp Locum Services Limited filed its latest accounts for the financial year up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-03-18.

Concerning the following firm, all of director's responsibilities have so far been carried out by Aisha C. who was arranged to perform management duties in 2015. That firm had been led by Aisha C. up until 2015-03-18.

Aisha 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	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

Balance Sheet
Cash Bank On Hand	3 878	5 231	12 113	18 813	5 181	24 111	42 786	7 056
Current Assets	3 878	6 431	14 813	23 313	9 806	32 122	48 136	16 838
Debtors		1 200	2 700	4 500	4 625	8 011	5 350	9 782
Net Assets Liabilities	354	-2 930	-2 914	-2 721	2 845	8 440	19 574	9 480
Other Debtors						2 836
Property Plant Equipment	1 786	1 608	1 672	2 044	1 840	1 656	1 491	1 342
Cash Bank In Hand	3 878
Net Assets Liabilities Including Pension Asset Liability	354
Tangible Fixed Assets	1 786

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	199	377	563	790	994	1 178	1 343	1 492
Additions Other Than Through Business Combinations Property Plant Equipment			250	599
Amounts Owed By Group Undertakings Participating Interests								4 982
Average Number Employees During Period				1	2	3	3	2
Bank Borrowings						10 000	8 333	6 333
Corporation Tax Payable	1 314		1 517	2 125	3 160	3 175	5 184	1 148
Creditors	2 063	2 668	6 932	14 789	6 351	10 302	7 626	2 367
Increase From Depreciation Charge For Year Property Plant Equipment		178	186	227	204	184	165	149
Net Current Assets Liabilities	1 815	3 763	7 881	8 524	3 455	21 820	40 510	14 471
Other Creditors	749	2 500	4 500	12 500	2 499	5 501	2 000	1 000
Other Taxation Social Security Payable		168	915	164	692	1 626	442	219
Property Plant Equipment Gross Cost	1 985	1 985	2 235	2 834	2 834	2 834	2 834	2 834
Total Assets Less Current Liabilities	3 601	5 371	9 553	10 568	5 295	23 476	42 001	15 813
Trade Creditors Trade Payables							1 000
Trade Debtors Trade Receivables		1 200	2 700	4 500	4 625	5 175	5 350	4 800
Capital Employed	354
Creditors Due After One Year	3 247
Creditors Due Within One Year	2 063
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 985
Tangible Fixed Assets Cost Or Valuation	1 985
Tangible Fixed Assets Depreciation	199
Tangible Fixed Assets Depreciation Charged In Period	199
Value Shares Allotted Increase Decrease During Period	100

Company staff

Aisha C.

Role: Director

Appointed: 19 March 2015

Latest update: 30 March 2024

People with significant control

Aisha C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gp Locum Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisha C.

Aisha C.

People with significant control

Aisha C.

Accounts Documents

Company filings

Filing category

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