J Levin Locum Limited, HA8 9LJ

Description

Data updated on: 01-11-2023

05952597 - registration number for J Levin Locum Limited. This company was registered as a Private Limited Company on 2006-10-02. This company has existed on the British market for the last 18 years. This firm can be found at 30 Meadow Gardens Middx in Edgware. The office's zip code assigned to this location is HA8 9LJ. The company's name is J Levin Locum Limited. This enterprise's previous associates may recognize it as Janice Levin Locum, which was used until 2007-02-26. This enterprise's SIC and NACE codes are 86900 - Other human health activities. J Levin Locum Ltd filed its account information for the financial period up to Thursday 31st March 2022. The latest confirmation statement was submitted on Sunday 1st October 2023.

That business owes its accomplishments and unending growth to a group of two directors, who are Jack L. and Janice L., who have been supervising it for 17 years.

Previous company's names
J Levin Locum Limited 2007-02-26
Janice Levin Locum Limited 2006-10-02

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	1 177	420	17 710	14 549	47 704	49 211

Balance Sheet
Cash Bank In Hand	22 300	31 488	24 435	15 232	60 112	31 454
Cash Bank On Hand						31 454	31 179	35 976	40 644	34 756	124 959	35 388	36 464
Current Assets	78 969	89 328	88 470	68 956	113 256	85 864	87 692	111 129	99 867	84 699	174 913	102 845	111 300
Debtors	24 591	25 190	28 240	24 949	23 645	24 936	26 120	38 507	26 067	12 355	11 159	18 537	15 110
Intangible Fixed Assets	120 000	112 500	105 000	97 500	90 000	82 500
Net Assets Liabilities						49 211	49 193	70 371	97 063	118 638	166 864	182 567	210 383
Net Assets Liabilities Including Pension Asset Liability	1 177	420	17 710	14 549	47 704	49 211
Other Debtors						11 594	10 554
Property Plant Equipment						491 347	487 260	484 163	483 462	483 443	479 724	476 847
Stocks Inventory	32 078	32 650	35 795	28 775	29 499	29 474
Tangible Fixed Assets	496 700	493 606	491 917	497 714	494 841	491 347
Total Inventories						29 474	30 393	36 646	33 156	37 588	38 795	48 920	59 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 077	320	17 610	14 449	47 604	49 111
Shareholder Funds	1 177	420	17 710	14 549	47 704	49 211

Other Financial Data
Accrued Liabilities						3 125	3 258
Accumulated Amortisation Impairment Intangible Assets						67 500	75 000	82 500	90 000	97 500	105 000	112 500	120 000
Accumulated Depreciation Impairment Property Plant Equipment						41 203	45 669	49 752	53 571	57 261	60 980	64 199	66 979
Average Number Employees During Period							7	5	5	7	6	6	6
Bank Borrowings Overdrafts						30 729	44 821
Corporation Tax Payable						11 434	18 712
Creditors						326 918	303 539	276 199	253 631	228 922	237 585	196 754	232 233
Creditors Due After One Year	628 402	606 545	582 781	561 752	350 057	326 918
Creditors Due Within One Year	66 090	88 469	84 896	87 869	300 336	283 582
Finance Lease Liabilities Present Value Total						593
Fixed Assets	616 700	606 106	596 917	595 214	584 841	573 847	562 260	551 663	543 462	535 943	524 724	514 347	504 067
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 466	4 083	3 819	3 690	3 719	3 219	2 780
Intangible Assets						82 500	75 000	67 500	60 000	52 500	45 000	37 500	30 000
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	37 500	45 000	52 500	60 000	67 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	12 879	859	3 574	-18 913	-177 880	-197 718	-209 528	-205 093	-192 768	-188 383	-120 275	-135 026	-120 933
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						496
Par Value Share		1	1	1	1	1
Prepayments						640	4 161
Property Plant Equipment Gross Cost						532 550	532 929	533 915	537 033	540 704	540 704	541 046
Recoverable Value-added Tax						2 259	2 211
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 817	3 015	11 656	2 635	1 603
Tangible Fixed Assets Cost Or Valuation	511 824	513 641	516 656	528 312	530 947	532 550
Tangible Fixed Assets Depreciation	15 124	20 035	24 739	30 598	36 106	41 203
Tangible Fixed Assets Depreciation Charged In Period		4 911	4 704	5 859	5 508	5 097
Total Additions Including From Business Combinations Property Plant Equipment							379	986	3 118	3 671		342
Total Assets Less Current Liabilities	629 579	606 965	600 491	576 301	397 761	376 129	352 732	346 570	350 694	347 560	404 449	379 321	383 134
Trade Creditors Trade Payables						31 230	32 099
Trade Debtors Trade Receivables						10 443	9 194

Company staff

Jack L.

Role: Director

Appointed: 02 January 2007

Latest update: 8 February 2024

Jack L.

Role: Secretary

Appointed: 02 October 2006

Latest update: 8 February 2024

Janice L.

Role: Director

Appointed: 02 October 2006

Latest update: 8 February 2024

People with significant control

Executives who control the firm include: Jack L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jack L.

Notified on 2 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Janice L.

Notified on 2 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 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 22 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 1 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J Levin Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack L.

Jack L.

Janice L.

Incorporate Secretariat Limited

People with significant control

Jack L.

Janice L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J Levin Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack L.

Jack L.

Janice L.

Incorporate Secretariat Limited

People with significant control

Jack L.

Janice L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015