Sm Locum Company Services Limited in Manchester, M16 0EG

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Sm Locum Company Services Limited. It was started twenty years ago and was registered under 05303544 as its registration number. This particular headquarters of the firm is situated in Manchester. You can contact it at 57 Northleigh Road. This company's Standard Industrial Classification Code is 86101 meaning Hospital activities. Sm Locum Company Services Ltd released its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-03.

Presently, this firm is the workplace of 1 director: Fatah M., who was appointed in 2004. In order to provide support to the directors, the abovementioned firm has been using the skills of Rabia M. as a secretary since the appointment on 2004-12-03.

Executives with significant control over the firm are: Fatah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rabia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	137 913	131 273	145 095	176 554	292 440

Balance Sheet
Cash Bank On Hand					320 135	156 940	2 042	4 278
Current Assets	152 441	155 072	184 611	215 073	334 415	156 940		4 278	2 657	1 025	577	1 102
Debtors	1 258	20 639	11 855		14 280
Net Assets Liabilities					292 440	307 542	300 753	299 264	298 023	297 801	297 400	296 537
Property Plant Equipment					785	165 628	309 736	309 610
Cash Bank In Hand	151 183	134 433	172 756	215 073	320 135
Net Assets Liabilities Including Pension Asset Liability	137 913	131 273	145 095	176 554	292 440
Tangible Fixed Assets	706	703	1 135	1 047	785

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	137 911	131 271	145 093	176 552	292 438
Shareholder Funds	137 913	131 273	145 095	176 554	292 440

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities					546	7 977
Accumulated Depreciation Impairment Property Plant Equipment					2 002	2 159	2 316	2 442
Additions Other Than Through Business Combinations Property Plant Equipment						165 000	144 265
Average Number Employees During Period								1	1	1	1	1
Creditors					42 760	15 026	11 025	14 624	14 158	12 683	12 587	13 939
Fixed Assets	706	703	1 135	1 047	785			309 610	309 524	309 459	309 410	309 374
Increase From Depreciation Charge For Year Property Plant Equipment						157	157	126
Loans From Directors					74
Net Current Assets Liabilities	137 333	130 698	144 177	175 708	291 812	141 914	-8 983	10 346	11 501	-11 658	-12 010	-12 837
Other Creditors					157	157
Property Plant Equipment Gross Cost					2 787	167 787	312 052	312 052
Taxation Social Security Payable					41 983	6 892
Total Assets Less Current Liabilities	138 039	131 401	145 312	176 755	292 597			299 264	298 023	297 801	297 400	296 537
Trade Debtors Trade Receivables					14 280
Creditors Due Within One Year	15 108	24 374	40 434	39 365	42 603
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	126	128	217	201	157
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		232	812	262
Tangible Fixed Assets Cost Or Valuation	1 481	1 713	2 525	2 787	2 787
Tangible Fixed Assets Depreciation	775	1 010	1 390	1 740	2 002
Tangible Fixed Assets Depreciation Charged In Period		235	380	350	262

Company staff

Rabia M.

Role: Secretary

Appointed: 03 December 2004

Latest update: 24 February 2024

Fatah M.

Role: Director

Appointed: 03 December 2004

Latest update: 24 February 2024

People with significant control

Fatah M.

Notified on 3 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rabia M.

Notified on 3 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 March 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 February 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 July 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Sm Locum Company Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabia M.

Fatah M.

People with significant control

Fatah M.

Rabia M.

Accounts Documents

Company filings

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