Locum Staffing Limited in Luton, LU1 3LU

Description

Data updated on: 01-11-2023

Situated at 400 Capability Green, Luton LU1 3LU Locum Staffing Limited is classified as a Private Limited Company issued a 07270674 Companies House Reg No. It has been started fourteen years ago. Founded as Locum Staffing Gps, the company used the business name up till 2010, when it got changed to Locum Staffing Limited. This company's SIC code is 86210 meaning General medical practice activities. 31st December 2021 is the last time when account status updates were filed.

Previous company's names
Locum Staffing Limited 2010-12-22
Locum Staffing Gps Ltd 2010-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	559 065	1 298 246

Balance Sheet
Cash Bank On Hand			117 800	100 636	55 026
Current Assets	1 826 192	2 962 670	3 659 341	3 183 531	2 464 512
Debtors	1 615 141	2 749 847	3 541 541	3 082 895	2 409 486
Net Assets Liabilities			1 664 915	1 633 633	2 415 932
Other Debtors			475 888	524 718	121 501
Cash Bank In Hand	211 051	212 823
Net Assets Liabilities Including Pension Asset Liability	559 065	1 298 246
Tangible Fixed Assets	1 983	2 866

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	559 063	1 298 244
Shareholder Funds	559 065	1 298 246

Other Financial Data
Administrative Expenses			3 788 210	3 206 706
Amounts Owed By Related Parties			1 013 056	675 257	2 285 700
Amounts Owed To Related Parties					77 196
Applicable Tax Rate			19	19
Average Number Employees During Period			2	2	2
Cost Sales			23 272 412	23 793 338
Creditors			1 994 426	1 549 898	48 580
Current Tax For Period			273 061	352 030
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			-12 157
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-12 157
Depreciation Expense Property Plant Equipment			1 678
Dividends Paid			-500 000	-1 550 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 552	8 880
Gross Profit Loss			5 444 367	5 094 536
Increase Decrease In Current Tax From Adjustment For Prior Periods				17 082
Number Shares Issued Fully Paid			10 000	10 000	10 000
Other Creditors			1 141 845	645 420	44 191
Other Payables Accrued Expenses			402 888	461 159	9 000
Par Value Share				0	0
Prepayments			246
Profit Loss			1 395 253	1 518 718
Profit Loss On Ordinary Activities Before Tax			1 656 157	1 887 830
Tax Expense Credit Applicable Tax Rate			314 670	358 688
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-55 148	-6 658
Tax Increase Decrease From Effect Capital Allowances Depreciation			13 749
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			-210
Tax Tax Credit On Profit Or Loss On Ordinary Activities			260 904	369 112
Total Operating Lease Payments			2 947	2 039
Trade Creditors Trade Payables			263 662	236 789
Trade Debtors Trade Receivables			2 052 351	1 882 920	2 285
Turnover Revenue			28 716 779	28 887 874
Creditors Due Within One Year	1 269 110	1 667 290
Fixed Assets	1 983	2 866
Net Current Assets Liabilities	557 082	1 295 380
Tangible Fixed Assets Additions		2 812
Tangible Fixed Assets Cost Or Valuation	2 975	5 787
Tangible Fixed Assets Depreciation	992	2 921
Tangible Fixed Assets Depreciation Charged In Period		1 929
Total Assets Less Current Liabilities	559 065	1 298 246
Amount Specific Advance Or Credit Directors		530 663