North Leeds Locum Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

This company is situated in Leeds under the ID 06545486. This firm was set up in 2008. The main office of this firm is situated at Northgate 118 North Street. The area code for this place is LS2 7PN. It has been already 2 years since North Leeds Locum Limited is no longer identified under the name Manston Surgery. The firm's declared SIC number is 86210 meaning General medical practice activities. Its most recent filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Wed, 22nd Mar 2023.

Because of this enterprise's constant growth, it was vital to find new executives: Fiona L. and Peter L. who have been participating in joint efforts since September 2022 to fulfil their statutory duties for this firm.

Fiona L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
North Leeds Locum Limited 2022-11-10
Manston Surgery Limited 2008-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 368	7	5 581	4 311	104	15 106

Balance Sheet
Cash Bank On Hand						5 953	5 853	956	3 205	9 995	9 318	15 703
Current Assets	25 461	8 601	13 922	9 539	35 665	9 260	5 853	1 060	3 205	19 395	9 318	15 704
Debtors	15 000	2 605		2 394	94	3 307		1		9 400		1
Net Assets Liabilities						15 107	35 668	38 974	55 768	75 505	71 865	86 613
Other Debtors						3 307
Property Plant Equipment						83 334	83 334	83 334	83 334	83 334	83 334	83 334
Cash Bank In Hand	10 461	5 996	13 922	7 145	35 571	5 953
Net Assets Liabilities Including Pension Asset Liability	18 368	7	5 581	4 311	104	15 106
Tangible Fixed Assets	116 000	116 000	116 000	116 000	83 334	83 334

Capital & Reserves
Called Up Share Capital	103	103	103	103	104	104
Profit Loss Account Reserve	18 265	-96	5 478	4 208		15 002
Shareholder Funds	18 368	7	5 581	4 311	104	15 106

Other Financial Data
Bank Borrowings Overdrafts						41 119	34 753	28 368	21 938	15 326	8 554
Corporation Tax Payable						9 970	8 566	4 102	6 649	8 488	7 443	11 045
Creditors						41 119	34 753	28 368	21 938	15 326	8 554	12 425
Dividends Paid						24 880	14 802
Net Current Assets Liabilities	19 528	1 167	6 808	621	-25 950	-27 108	-12 913	-15 992	-5 628	7 497	-2 915	3 279
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						26 398	10 200	12 846	2 184	3 410	4 790	1 380
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss						39 883	35 363
Property Plant Equipment Gross Cost						83 334	83 334	83 334	83 334	83 334	83 334
Total Assets Less Current Liabilities	135 528	117 167	122 808	116 621	57 384	56 226	70 421	67 342	77 706	90 831	80 419	86 613
Trade Debtors Trade Receivables								1		9 400		1
Creditors Due After One Year	117 160	117 160	117 227	112 310	57 280	41 120
Creditors Due Within One Year	5 933	7 434	7 114	8 918	61 615	36 368
Fixed Assets	116 000	116 000	116 000	116 000	83 334	83 334
Number Shares Allotted		1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	116 000	116 000	116 000	116 000	83 334	83 334

Company staff

Fiona L.

Role: Director

Appointed: 04 September 2022

Latest update: 22 January 2024

Peter L.

Role: Director

Appointed: 26 March 2008

Latest update: 22 January 2024

People with significant control

Fiona L.

Notified on 5 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter L.

Notified on 6 April 2016

Ceased on 5 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 March 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 February 2015
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

North Leeds Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona L.

Peter L.

Martin S.

People with significant control

Fiona L.

Peter L.

Accounts Documents

Company filings

Filing category

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