Locum Service Ltd in Manchester, M20 5NT

Description

Data updated on: 01-11-2023

This firm is widely known as Locum Service Ltd. This company was started eleven years ago and was registered under 08634373 as its registration number. This particular headquarters of the company is situated in Manchester. You can contact them at 35 Merston Drive. This company's SIC and NACE codes are 86210 - General medical practice activities. 2022-08-31 is the last time the accounts were reported.

We have a single managing director currently overseeing the business, specifically Sumiya N. who's been carrying out the director's duties since 2013-08-01. To support the directors in their duties, the business has been utilizing the expertise of Anuu B. as a secretary for the last 4 years.

Executives with significant control over the firm are: Anuu B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sumiya N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	152	22 060	39 190

Balance Sheet
Cash Bank On Hand					37 357	17 753	1 155	210
Current Assets	7 865	46 556	56 507	54 632	37 357		1 155	109 943
Debtors	1 651							109 733
Net Assets Liabilities			39 190	39 705	23 632	3 615	-34 637	20 720
Other Debtors								534
Property Plant Equipment						1 456	971	486
Cash Bank In Hand	6 214	46 556	56 507

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	52	21 960	39 090
Shareholder Funds	152	22 060	39 190

Other Financial Data
Accrued Liabilities					840	973	1 603
Accrued Liabilities Deferred Income							1 603	1 633
Accumulated Depreciation Impairment Property Plant Equipment						485	970	1 455
Additions Other Than Through Business Combinations Investment Property Fair Value Model							95 055
Additions Other Than Through Business Combinations Property Plant Equipment						1 941
Amounts Owed By Associates Joint Ventures Participating Interests								109 199
Average Number Employees During Period				2	1	3	2	2
Bank Borrowings Overdrafts								91 808
Corporation Tax Payable							27 477	37 445
Creditors			17 317	14 927	13 725	15 317	25 000	115 938
Fixed Assets						1 456	120 971	120 486
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							24 945
Increase From Depreciation Charge For Year Property Plant Equipment						485	485	485
Investment Property							120 000	120 000
Investment Property Fair Value Model							120 000
Net Current Assets Liabilities			39 190	39 705	23 632	2 436	-125 684	20 273
Number Shares Issued Fully Paid					100	100	100
Other Creditors							97 759	50 592
Other Remaining Borrowings					118	3 995	25 000	24 130
Par Value Share	1	1	1			1	1
Property Plant Equipment Gross Cost						1 941	1 941
Provisions For Liabilities Balance Sheet Subtotal						277	4 924	4 101
Taxation Social Security Payable					12 767	10 349	27 477
Total Assets Less Current Liabilities	152	22 060	39 190		23 632	3 892	-4 713	140 759
Total Borrowings					118	3 995	25 000
Advances Credits Directors	1 651
Advances Credits Made In Period Directors	1 651
Creditors Due Within One Year	7 713	24 496	17 317
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Anuu B.

Role: Secretary

Appointed: 28 July 2020

Latest update: 17 March 2024

Sumiya N.

Role: Director

Appointed: 01 August 2013

Latest update: 17 March 2024

People with significant control

Anuu B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sumiya N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ariuntiya N.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Locum Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anuu B.

Sumiya N.

Ariuntuya N.

People with significant control

Anuu B.

Sumiya N.

Ariuntiya N.

Accounts Documents

Company filings

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