Pb's Locum Services Limited in Pinner, HA5 5PZ

Description

Data updated on: 01-11-2023

Pb's Locum Services Limited can be reached at Pinner at 58 High Sreet. Anyone can search for this business by the post code - HA5 5PZ. The firm has been in the field on the English market for fourteen years. This enterprise is registered under the number 07263882 and company's last known status is active. The firm's registered with SIC code 46460 which means Wholesale of pharmaceutical goods. 2022-03-31 is the last time company accounts were filed.

There seems to be one managing director currently running the firm, namely Pallavi A. who's been performing the director's responsibilities for fourteen years.

Pallavi A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251	-833	337	-350	459	1 129	2 516

Balance Sheet
Cash Bank On Hand												5 408	3 159
Current Assets	5 127	7 175	8 343	1 702	9 899	21 142	10 443	9 648	11 229	10 465	11 906	12 767	7 654
Debtors	0	1 422	54	1 129	4 133	18 094	3 619					7 359	4 495
Other Debtors		1 422	54									7 359	4 495
Property Plant Equipment												27	20
Cash Bank In Hand	5 127	5 753	8 289	573	5 766	3 048	6 824
Net Assets Liabilities Including Pension Asset Liability	251	-833	337	-350	459	1 129	2 516
Tangible Fixed Assets	804	539	361	271	203	152	114
Net Assets Liabilities							2 516	2 978	3 735	4 526	4 690	5 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	151	-933	237	-450	359	1 029	2 416
Shareholder Funds	251	-833	337	-350	459	1 129	2 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												1 173	1 180
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable												5 594	4 962
Creditors							8 041	6 755	7 559	5 987	7 252	7 263	6 994
Increase From Depreciation Charge For Year Property Plant Equipment													7
Net Current Assets Liabilities	-553	-1 372	-24	-621	256	977	2 402	2 893	3 670	4 478	4 654	5 504	660
Other Creditors												1 668	1 533
Other Taxation Social Security Payable													499
Property Plant Equipment Gross Cost												1 200
Total Assets Less Current Liabilities	251	-833		-350	459	1 129	2 516	2 978	3 735	4 526	4 690	5 531	680
Creditors Due Within One Year Total Current Liabilities	5 680	8 547
Fixed Assets	804	539		271	203	152	114	85	65	48	36	27
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	396	661	839	929	997	1 048	1 086
Tangible Fixed Assets Depreciation Charge For Period		265
Administrative Expenses		1 084	8 995
Aggregate Dividends Paid In Financial Year			7 000
Bank Borrowings Overdrafts		188
Corporation Tax Due Within One Year		3 700	1 923
Creditors Due Within One Year		8 547	8 367	2 323	9 643	20 165	8 041
Depreciation Impairment Reversal Tangible Fixed Assets			178
Number Shares Allotted			100		100	100	100
Operating Profit Loss		-1 084	10 258
Other Creditors Due Within One Year		4 659	6 444
Par Value Share			1		1	1	1
Profit Loss For Period		-1 084	8 170
Profit Loss On Ordinary Activities Before Tax		-1 084	10 258
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			178		68	51	38
Tax On Profit Or Loss On Ordinary Activities			2 088
Total Dividend Payment			7 000
Turnover Gross Operating Revenue			19 253
U K Current Corporation Tax			1 923

Company staff

Pallavi A.

Role: Director

Appointed: 25 May 2010

Latest update: 3 March 2024

People with significant control

Pallavi A.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 January 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pb's Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pallavi A.

People with significant control

Pallavi A.

Accounts Documents

Company filings

Filing category

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