Founded in 2014, Asb Locums, classified under reg no. 09159219 is an active company. Currently registered at C/o Taxlite Nishkam Centre B21 9BH, Handsworth the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Ameek B., appointed on 4 August 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Taxlite Nishkam Centre |
| Office Address2 | 6 Soho Road |
| Town | Handsworth |
| Post code | B21 9BH |
| Country of origin | United Kingdom |
| Registration Number | 09159219 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 04 August 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Rajinder B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Ameek B. This PSC owns 75,01-100% shares.
Rajinder B.
| Notified on | 6 April 2021 |
| Nature of control: |
25-50% shares |
Ameek B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 307 | 16 197 | 20 210 | 10 155 | 36 031 | 20 860 | 286 378 | 468 387 | 371 343 |
| Current Assets | 20 890 | 20 780 | 21 512 | 16 277 | 37 212 | 117 899 | 319 048 | 500 613 | 782 116 |
| Debtors | 4 583 | 4 583 | 1 302 | 6 122 | 1 181 | 97 039 | 32 670 | 32 226 | 410 773 |
| Net Assets Liabilities | 8 053 | 12 023 | 10 244 | 7 330 | 19 107 | 81 813 | 246 607 | 387 563 | 636 904 |
| Other Debtors | 42 | 42 | 1 181 | 81 014 | 1 101 | 15 021 | 398 521 | ||
| Property Plant Equipment | 524 | 349 | 175 | 69 886 | |||||
| Cash Bank In Hand | 16 307 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 053 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 31 052 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 350 | 524 | 2 420 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 71 607 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 11 513 | 8 743 | |||||||
| Creditors | 12 837 | 8 757 | 11 268 | 8 947 | 18 105 | 36 510 | 72 724 | 113 192 | 161 340 |
| Deferred Tax Asset Debtors | 327 | ||||||||
| Finance Lease Liabilities Present Value Total | 53 758 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 175 | 174 | 1 896 | |||||
| Net Current Assets Liabilities | 31 053 | 12 023 | 10 244 | 7 330 | 19 107 | 81 389 | 246 324 | 387 421 | 620 776 |
| Other Creditors | 1 324 | 14 | 1 475 | 248 | 11 003 | 33 629 | 69 221 | 111 761 | 161 340 |
| Property Plant Equipment Gross Cost | 699 | 699 | 699 | 72 306 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 66 | 33 | ||||||
| Taxation Social Security Payable | 8 743 | 9 793 | 8 699 | 7 102 | 2 881 | 3 503 | 1 431 | ||
| Total Assets Less Current Liabilities | 19 107 | 81 913 | 246 673 | 387 596 | 690 662 | ||||
| Trade Debtors Trade Receivables | 4 583 | 4 583 | 1 260 | 6 080 | 16 025 | 31 569 | 17 205 | 11 925 | |
| Capital Employed | 31 053 | ||||||||
| Creditors Due Within One Year | -10 163 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 3rd, May 2024 |
accounts | Free Download (6 pages) |
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