Sherry Carlisle Locums Ltd in Nottiingham, NG11 7AN

Description

Data updated on: 12-02-2023

2009 is the date that marks the start of Sherry Carlisle Locums Ltd, a firm registered at 14 Roland Avenue, Wilford Village in Nottiingham. It was created on September 25, 2009. Its Companies House Registration Number was 07030068 and its postal code was NG11 7AN. The company had been on the market for about thirteen years up until December 27, 2022.

This limited company had one managing director: Sherry C. who was overseeing it for thirteen years.

Sherry C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-24	2012-09-24	2013-09-24	2014-09-24	2015-09-24	2016-09-24	2017-09-24	2018-09-24	2019-09-24	2020-09-24	2021-04-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							3 901	7 037	6 938	15 126	24 057
Current Assets	9 373	7 904	7 929	4 191	9 456	13 330	6 451	11 112	11 588	23 001	24 057
Debtors	6 200	2 560		3 035	3 232	2 190	2 550	4 075	4 650	7 875
Net Assets Liabilities						1	1 862	3 603	3 367	15 730	13 030
Property Plant Equipment							1 416	1 549	1 162	872	654
Cash Bank In Hand	3 173	5 344	7 929	1 156	6 224	11 140
Tangible Fixed Assets	1 926	2 155	1 447	1 412	832	439

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities							1 800	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 800	-1 800	-1 800	-1 800	-3 000
Accumulated Depreciation Impairment Property Plant Equipment							5 756	6 272	6 659	6 949	7 167
Additions Other Than Through Business Combinations Property Plant Equipment								649
Average Number Employees During Period							1	1	1	1	1
Creditors						11 969	6 006	9 058	7 584	6 343	8 681
Depreciation Amortisation Expense						392	830
Fixed Assets						440	1 416
Increase From Depreciation Charge For Year Property Plant Equipment								516	387	290	218
Net Current Assets Liabilities	-1 925	-2 154	-1 446	-1 411	-831	-438	445	3 854	4 004	16 658	15 376
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors							4 205	7 257
Other Operating Income Format2						2 625	902
Par Value Share			1	1	1	1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-1 800
Profit Loss						18 976	18 321
Profit Loss On Ordinary Activities Before Tax						23 818	22 527
Property Plant Equipment Gross Cost							7 172	7 821	7 821	7 821	7 821
Raw Materials Consumables Used						154
Staff Costs Employee Benefits Expense						8 404	8 248
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 842	4 206
Total Assets Less Current Liabilities	1	1	1	1	1	1	3 662	5 403	5 167	17 530	16 030
Trade Creditors Trade Payables							1	1
Trade Debtors Trade Receivables							2 550	4 075
Turnover Revenue						37 147	37 404
Director Remuneration							8 103	8 294	8 526	8 708	2 930
Creditors Due Within One Year	11 298	10 058	9 375	5 602	10 287	13 768
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		921	289	1 041	239
Tangible Fixed Assets Cost Or Valuation	2 875	3 796	4 085	5 126	5 365
Tangible Fixed Assets Depreciation	949	1 641	2 638	3 714	4 533	4 926
Tangible Fixed Assets Depreciation Charged In Period		692	997	1 076	819	393
Value Shares Allotted		1	1

Company staff

Gibson Secretaries Ltd

Role: Corporate Secretary

Appointed: 25 September 2009

Address: Victoria Street, High Wycombe, Buckinghamshire, HP11 2LT, United Kingdom

Latest update: 4 March 2024

Sherry C.

Role: Director

Appointed: 25 September 2009

Latest update: 4 March 2024

People with significant control

Sherry C.

Notified on 25 September 2016

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	24 January 2023
Account last made up date	24 April 2021
Confirmation statement next due date	09 October 2022
Confirmation statement last made up date	25 September 2021

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	25 September 2012
End Date For Period Covered By Report	24 September 2013
Date Approval Accounts	11 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	25 September 2013
End Date For Period Covered By Report	24 September 2014
Date Approval Accounts	27 April 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	25 September 2014
End Date For Period Covered By Report	24 September 2015
Date Approval Accounts	3 February 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	24 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	24 September 2016
Annual Accounts 9 April 2013
End Date For Period Covered By Report	24 September 2012
Date Approval Accounts	9 April 2013

Sherry Carlisle Locums Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gibson Secretaries Ltd

Sherry C.

Yomtov J.

People with significant control

Sherry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2015