M J Locum Services Limited in Birmingham, B1 3EG

Description

Data updated on: 01-11-2023

M J Locum Services came into being in 2004 as a company enlisted under no 05146238, located at B1 3EG Birmingham at Alexander House. It has been in business for 20 years and its status at the time is active. This business's classified under the NACE and SIC code 47730 - Dispensing chemist in specialised stores. Monday 28th February 2022 is the last time the company accounts were filed.

Manmohan J. is this particular firm's solitary director, that was appointed in 2004. Since June 2004 Kevin B., had performed the duties for the firm up to the moment of the resignation in June 2004. In addition, the managing director's duties are assisted with by a secretary - Deepti J., who was officially appointed by the firm on October 1, 2006.

The companies that control the firm are as follows: Mmj Group Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Birmingham at Tenby Street North, B1 3EG. Manmohan J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330 817	519 391	636 414	793 138	944 420	1 060 195	773 475

Balance Sheet
Cash Bank On Hand									208 487	161 395
Current Assets	828 501	1 219 326	1 220 031	1 409 601	1 518 265	1 608 248	1 014 556	1 171 597	1 225 690	1 207 170
Debtors	99 726	274 314	632 349	519 141	685 482	724 262			944 703	983 275
Net Assets Liabilities							773 475	874 171	766 162	643 001
Property Plant Equipment									304 254	321 137
Total Inventories									72 500	62 500
Cash Bank In Hand	293 127	432 417	70 747	411 302	272 764	366 778
Net Assets Liabilities Including Pension Asset Liability	330 817	519 391	636 414	793 138	944 420	1 021 657	773 475
Stocks Inventory	435 648	512 595	516 935	479 158	560 019	562 281
Tangible Fixed Assets	46 058	65 417	58 815	57 970	108 503	107 295

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	330 617	519 191	636 214	792 938	944 220	1 059 995
Shareholder Funds	330 817	519 391	636 414	793 138	944 420	1 060 195	773 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									396 367	465 711
Average Number Employees During Period									31	42
Creditors							404 599	590 734	829 357	979 854
Fixed Assets	46 058	65 417	58 815	57 970	108 503	107 295	168 191	309 670	397 654	445 346
Increase From Depreciation Charge For Year Property Plant Equipment										69 344
Investments Fixed Assets									93 400	124 209
Net Current Assets Liabilities	284 759	462 337	581 456	748 731	849 480	927 925	609 957	580 863	396 333	227 316
Property Plant Equipment Gross Cost									700 621	786 848
Provisions For Liabilities Balance Sheet Subtotal							4 673	16 362	27 525	29 661
Total Additions Including From Business Combinations Property Plant Equipment										86 227
Total Assets Less Current Liabilities	330 817	527 754	640 271	806 701	957 983	1 035 220	778 148	890 533	793 987	672 662
Amount Specific Advance Or Credit Directors									191 392	215 049
Amount Specific Advance Or Credit Made In Period Directors										23 657
Creditors Due After One Year Total Noncurrent Liabilities		8 363
Creditors Due Within One Year Total Current Liabilities	543 742	756 989
Tangible Fixed Assets Additions		41 166	14 969	19 019	81 089	39 771
Tangible Fixed Assets Cost Or Valuation	88 534	129 700	137 715	150 651	231 740	212 631
Tangible Fixed Assets Depreciation	42 476	64 283	78 900	92 681	123 236	105 336
Tangible Fixed Assets Depreciation Charge For Period		21 807
Creditors Due After One Year		8 363	3 857
Creditors Due Within One Year		756 989	638 575	660 870	668 785	680 323	404 599
Provisions For Liabilities Charges				13 563	13 563	13 563	4 673
Tangible Fixed Assets Depreciation Charged In Period			19 371	17 939	30 556	22 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 754	4 158		40 249
Tangible Fixed Assets Disposals			6 954	6 083		58 879

Company staff

Deepti J.

Role: Secretary

Appointed: 01 October 2006

Latest update: 15 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manmohan J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

M J Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepti J.

Manmohan J.

Suzanne B.

Kevin B.

Rajni J.

People with significant control

Mmj Group Holdings Limited

Manmohan J.

Accounts Documents

Company filings

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