The Gp Locum Agency Ltd in Maidstone, ME15 6AQ

Description

Data updated on: 01-11-2023

08799967 is the reg. no. assigned to The Gp Locum Agency Ltd. It was registered as a Private Limited Company on 2013-12-03. It has been present on the British market for eleven years. This firm can be contacted at Mackenzies Chartered Accountants 4 Kings Row Armstrong Road in Maidstone. The main office's postal code assigned to this place is ME15 6AQ. This business's SIC code is 78200, that means Temporary employment agency activities. The business most recent accounts cover the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 3rd December 2022.

On Monday 27th June 2016, the firm was seeking a Recruitment Consultant to fill a vacancy in Southampton. They offered a job with wage from £22000.00 to £26000.00 per year.

There is a group of two directors running the following limited company at the moment, specifically Ruth H. and Stephen H. who have been carrying out the directors tasks since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	9 663	21 112

Balance Sheet
Cash Bank In Hand	16 995	15 918
Cash Bank On Hand		15 918	20 756	51 831	54 044	59 868	58 410	54 315	41 355
Current Assets	136 881	185 150	243 407	378 571	261 305	363 649	322 067	254 351	305 653
Debtors	119 886	169 232	222 651	326 740	207 261	303 781	263 657	200 036	264 298
Net Assets Liabilities				16 638	48 184	107 634	95 715	48 274	80 284
Net Assets Liabilities Including Pension Asset Liability	9 663	21 112
Other Debtors		7 962							1 850
Property Plant Equipment		3 523	3 673	2 819	2 292	1 863	1 397	1 797	6 037
Tangible Fixed Assets	2 105	3 523

Capital & Reserves
Called Up Share Capital	4	100
Profit Loss Account Reserve	9 659	21 012
Shareholder Funds	9 663	21 112

Other Financial Data
Accrued Liabilities Deferred Income		1 410	1 286	1 906	1 431	2 115	2 200	3 270	3 266
Accumulated Depreciation Impairment Property Plant Equipment		1 662	2 886	3 225	3 059	3 680	4 146	4 668	5 555
Additional Provisions Increase From New Provisions Recognised					-107	-82	-88	76	805
Average Number Employees During Period			8	9	8	8	7	8	9
Corporation Tax Payable		16 552	13 338	9 359	23 622	32 949	25 628	47 876	87 390
Creditors		167 561	224 481	364 209	214 977	257 524	44 167	34 171	17 579
Creditors Due Within One Year	128 902	167 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment				602	930
Disposals Property Plant Equipment				1 375	1 360
Dividends Paid					65 500	79 500	119 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				34 500	23 000	11 500	11 500	11 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 224	941	764	621	466	522	887
Net Current Assets Liabilities	7 979	17 589	18 926	14 362	46 328	106 125	138 751	80 990	92 973
Number Shares Allotted	4	48
Number Shares Issued Fully Paid				48	48	48	48	48	48
Other Creditors			66 221	162 897	55 956	47 617	581	24 775	8 049
Other Taxation Social Security Payable		1 293	1 600	2 075	3 018	2 482	3 201	4 835	6 395
Par Value Share	1	1		1	1	1	1	1	1
Prepayments		2 688	2 820	2 875	2 875	2 875	2 875	3 488	4 207
Profit Loss					97 046	138 950	107 081
Property Plant Equipment Gross Cost		5 185	6 559	6 044	5 351	5 543	5 543	6 465	11 592
Provisions				543	436	354	266	342	1 147
Provisions For Liabilities Balance Sheet Subtotal				543	436	354	266	342	1 147
Provisions For Liabilities Charges	421
Share Capital Allotted Called Up Paid	4	48
Tangible Fixed Assets Additions	2 592	2 593
Tangible Fixed Assets Cost Or Valuation	2 592	5 185
Tangible Fixed Assets Depreciation	487	1 662
Tangible Fixed Assets Depreciation Charged In Period	487	1 175
Total Additions Including From Business Combinations Property Plant Equipment			1 374	860	667	192		922	5 127
Total Assets Less Current Liabilities	10 084	21 112	22 599	17 181	48 620	107 988	140 148	82 787	99 010
Trade Creditors Trade Payables		24 448	24 028	28 915	30 002	32 087	32 974	50 925	51 643
Trade Debtors Trade Receivables		158 582	219 831	323 865	204 386	300 906	260 782	196 548	258 241
Amounts Owed To Group Undertakings							964	964	12 722
Bank Borrowings Overdrafts							4 167	10 001	7 274
Other Remaining Borrowings							4 167
Fixed Assets	2 105

Company staff

Ruth H.

Role: Director

Appointed: 03 December 2013

Latest update: 24 April 2024

Stephen H.

Role: Director

Appointed: 03 December 2013

Latest update: 24 April 2024

People with significant control

The companies with significant control over this firm are: Gpl Agency Limited owns over 3/4 of company shares. This business can be reached in Maidstone, ME15 6LE, Kent and was registered as a PSC under the reg no 10665437.

Gpl Agency Limited

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10665437

Notified on 30 June 2020

Nature of control:

over 3/4 of shares

Ruth H.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephen H.

Notified on 6 April 2016

Ceased on 30 June 2020

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 24 February 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 February 2015
Annual Accounts 18th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Recruitment Consultant in Southampton, posted on Monday 27th June 2016
Region / City	Southampton
Salary	From £22000.00 to £26000.00 per year
Job type	permanent
Expiration date	Tuesday 9th August 2016

Recruitment Consultant in Southampton, posted on Monday 27th June 2016

Region / City

Southampton

Salary

From £22000.00 to £26000.00 per year

Job type

permanent

Expiration date

Tuesday 9th August 2016

The Gp Locum Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Stephen H.

People with significant control

Gpl Agency Limited

Ruth H.

Stephen H.

Accounts Documents

Jobs and Vacancies at The Gp Locum Agency Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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The Gp Locum Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Stephen H.

People with significant control

Gpl Agency Limited

Ruth H.

Stephen H.

Accounts Documents

Jobs and Vacancies at The Gp Locum Agency Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015