Locum Pharmacist Newcastle Limited in North Shields, NE30 1AY

Description

Data updated on: 01-11-2023

This particular Locum Pharmacist Newcastle Limited company has been on the market for at least 11 years, as it's been founded in 2013. Started with registration number 08783849, Locum Pharmacist Newcastle is a Private Limited Company located in The Old Post Office, North Shields NE30 1AY. The company's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Locum Pharmacist Newcastle Ltd filed its latest accounts for the period up to 2021/11/30. The firm's most recent annual confirmation statement was submitted on 2022/11/20.

Madeleine K. is this particular firm's individual managing director, that was formally appointed one year ago. Since November 2013 Paul K., had been responsible for a variety of tasks within the following limited company until the resignation in 2023.

Madeleine K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 020	13 988	6 280	8 881
Current Assets	27 892	14 146	7 907	8 881
Debtors	4 872	158	1 627
Net Assets Liabilities	25 828	12 026	5 727	195
Property Plant Equipment	1 918	1 279	959

Other Financial Data
Accrued Liabilities Deferred Income	1 170	1 200	1 225	1 266
Accumulated Depreciation Impairment Property Plant Equipment	114	753	1 141
Additions Other Than Through Business Combinations Property Plant Equipment			288
Amounts Owed By Directors	3 850
Amounts Owed To Directors		650	100	4 431
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	2 448	1 306	1 632	2 989
Creditors	3 618	3 156	2 957	8 686
Current Tax For Period	2 447	1 305
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	285	-121
Deferred Tax Liabilities	364	243	182
Depreciation Rate Used For Property Plant Equipment		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			85	1 533
Disposals Property Plant Equipment			220	2 100
Dividends Paid On Shares	20 000	18 850
Increase From Depreciation Charge For Year Property Plant Equipment		639	473	392
Net Current Assets Liabilities	24 274	10 990	4 950	195
Net Deferred Tax Liability Asset	364	243	182
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income	155	158	111
Property Plant Equipment Gross Cost		2 032	2 100
Taxation Including Deferred Taxation Balance Sheet Subtotal	364	243	182
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 732	1 184
Total Assets Less Current Liabilities	26 192	12 269	5 909	195
Trade Debtors Trade Receivables	867		1 516
Advances Credits Directors	3 850	650
Advances Credits Made In Period Directors	5 150
Advances Credits Repaid In Period Directors	650

Company staff

Madeleine K.

Role: Director

Appointed: 20 February 2023

Latest update: 30 January 2024

People with significant control

Madeleine K.

Notified on 20 February 2023

Nature of control:

over 3/4 of shares

Paul K.

Notified on 1 July 2016

Ceased on 20 February 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 March 2023

Locum Pharmacist Newcastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine K.

Paul K.

People with significant control

Madeleine K.

Paul K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies