Locum Plus Ltd
1 Nelson Street Southend-on-sea SS1 1EG Essex
Number: 04888563
Incorporation date: 2003-09-04
Dissolution date: 2019-04-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at 1 Nelson Street, Essex SS1 1EG Locum Plus Limited was classified as a Private Limited Company and issued a 04888563 registration number. The firm was founded on 2003-09-04. Locum Plus Limited had been on the market for at least 16 years.
Ketan P. was the following firm's managing director, appointed in 2003 in September.
Ketan P. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 949 | 29 276 | 27 172 | 29 836 | 17 610 | 16 418 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 723 | 37 387 | 41 489 | 31 271 | 19 880 | 16 162 | ||
| Cash Bank On Hand | 16 162 | 16 752 | 34 852 | |||||
| Current Assets | 28 435 | 41 424 | 45 664 | 39 526 | 23 850 | 23 720 | 26 407 | 34 852 |
| Debtors | 9 712 | 4 037 | 4 175 | 8 255 | 3 970 | 7 558 | 9 655 | |
| Property Plant Equipment | 1 384 | 769 | ||||||
| Tangible Fixed Assets | 2 767 | 2 850 | 2 339 | 1 755 | 1 845 | 1 384 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 949 | 29 276 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 18 948 | 29 275 | 27 171 | 29 835 | 17 609 | 16 417 | ||
| Shareholder Funds | 18 949 | 29 276 | 27 172 | 29 836 | 17 610 | 16 418 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 818 | 4 233 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 8 686 | 10 113 | 11 612 | |||||
| Creditors Due Within One Year | 14 998 | 20 831 | 11 445 | 8 085 | 8 686 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 843 | 4 427 | ||||||
| Disposals Property Plant Equipment | 8 200 | 5 587 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 194 | ||||||
| Net Current Assets Liabilities | 16 182 | 26 426 | 24 833 | 28 081 | 15 765 | 15 034 | 16 294 | 23 240 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 1 905 | 2 406 | ||||||
| Other Taxation Social Security Payable | 6 781 | 7 707 | 11 612 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 202 | 5 002 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 032 | 268 | 706 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 196 | 12 228 | 12 496 | 12 496 | 13 202 | |||
| Tangible Fixed Assets Depreciation | 8 429 | 9 378 | 10 157 | 10 741 | 11 357 | 11 818 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 779 | 584 | 616 | 461 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 585 | |||||||
| Total Assets Less Current Liabilities | 18 949 | 29 276 | 27 172 | 29 836 | 17 610 | 16 418 | 17 063 | 23 240 |
| Trade Debtors Trade Receivables | 7 558 | 9 655 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 12 253 | 14 998 | ||||||
| Fixed Assets | 2 767 | 2 850 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 949 | |||||||
Role: Director
Appointed: 04 September 2003
Latest update: 22 February 2024
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 15 September 2019 |
| Confirmation statement last made up date | 01 September 2018 |
| Annual Accounts 1 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 | 1 December 2014 |
| Annual Accounts 8 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 | 8 December 2015 |
| Annual Accounts 14 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 | 14 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 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 17 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 December 2013 |
(1 page)
1 - 5 Nelson Street
SS1 1EG
Southend On Sea
1 - 5 Nelson Street
SS1 1EG
Southend On Sea
1 - 5 Nelson Street
SS1 1EG
Southend On Sea
1 - 5 Nelson Street
SS1 1EG
Southend On Sea