Hkd Locums Ltd in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Hkd Locums Ltd is officially located at Derby at 12 Darley Abbey Mills. You can find the firm using the zip code - DE22 1DZ. This firm has been in the field on the British market for 15 years. The company is registered under the number 06834248 and its status at the time is active. This firm's registered with SIC code 86210 - General medical practice activities. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-02.

At present, the following company is directed by a solitary director: Haranit D., who was chosen to lead the company on Monday 2nd March 2009. The company had been directed by Yomtov J. till March 2009.

Haranit D. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 299	-3 200	-4 520	104	-1 570

Balance Sheet
Cash Bank In Hand	8 274	170	373	530	247
Cash Bank On Hand					247	606		4	363	13
Current Assets	9 404	1 780	1 559	2 611	1 659	4 050	4 723	4 067	4 253	4 964
Debtors	1 130	1 610	1 186	2 081	352	3 444	4 723	4 063	3 890	4 951
Other Debtors						3 292	4 056	4 063
Property Plant Equipment					675	506	379	391	293	220
Stocks Inventory					1 060
Tangible Fixed Assets	281	555	415	311	675
Total Inventories					1 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 300	-3 201	-4 521	103	-1 571
Shareholder Funds	-2 299	-3 200	-4 520	104	-1 570

Other Financial Data
Advances Credits Directors				919						4 564
Amount Specific Advance Or Credit Directors				919		3 292		4 062	3 194	4 564
Amount Specific Advance Or Credit Made In Period Directors						3 292			10 658	19 309
Amount Specific Advance Or Credit Repaid In Period Directors					919				11 526	17 939
Accumulated Depreciation Impairment Property Plant Equipment					855	1 024	1 151	1 282	1 380	1 453
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts							8
Creditors					3 904	4 507	4 835	4 142	4 414	5 170
Creditors Due Within One Year	11 984	5 535	6 494	2 818	3 904
Increase From Depreciation Charge For Year Property Plant Equipment						169	127	131	98	73
Net Current Assets Liabilities	-2 580	-3 755	-4 935	-207	-2 245	-457	-112	-75	-161	-206
Number Shares Allotted		1	1	1	1
Other Creditors					1 224	1 254	1 347	1 389
Other Taxation Social Security Payable					2 680	3 253	3 480	2 753
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 530	1 530	1 530	1 673	1 673
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		460			588
Tangible Fixed Assets Cost Or Valuation	482	942	942	942	1 530
Tangible Fixed Assets Depreciation	201	387	527	631	855
Tangible Fixed Assets Depreciation Charged In Period		186	140	104	224
Total Additions Including From Business Combinations Property Plant Equipment								143
Total Assets Less Current Liabilities	-2 299	-3 200	-4 520	104	-1 570	49	267	316	132	14
Trade Debtors Trade Receivables					352	152	667
Advances Credits Made In Period Directors				919

Company staff

Haranit D.

Role: Director

Appointed: 02 March 2009

Latest update: 17 January 2024

People with significant control

Haranit D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 9 June 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 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Hkd Locums Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haranit D.

Yomtov J.

People with significant control

Haranit D.

Accounts Documents

Company filings

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