Tooley Locum Care Ltd is a private limited company located at 119 Spinney Crescent Toton, Nottingham NG9 6GE. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-07, this 5-year-old company is run by 2 directors.
Director Adam T., appointed on 07 January 2019. Director Charlotte T., appointed on 07 January 2019.
The company is classified as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was filed on 2023-01-06 and the due date for the subsequent filing is 2024-01-20. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 119 Spinney Crescent Toton |
Town | Nottingham |
Post code | NG9 6GE |
Country of origin | United Kingdom |
Registration Number | 11751539 |
Date of Incorporation | Mon, 7th Jan 2019 |
Industry | General medical practice activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (149 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Adam T. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Charlotte T. This PSC has significiant influence or control over the company,.
Adam T.
Notified on | 7 January 2019 |
Nature of control: |
significiant influence or control |
Charlotte T.
Notified on | 7 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 878 | 18 177 | 16 310 | 17 957 |
Current Assets | 20 161 | 20 888 | 16 368 | 21 617 |
Debtors | 283 | 2 711 | 58 | 3 660 |
Net Assets Liabilities | 17 032 | 32 123 | 41 867 | 57 368 |
Other Debtors | 283 | |||
Property Plant Equipment | 3 023 | 3 354 | 2 684 | 2 301 |
Other | ||||
Accrued Liabilities Deferred Income | 720 | 813 | 792 | 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 433 | 1 066 | 1 736 | 2 279 |
Amounts Owed To Directors | 4 542 | 5 006 | 5 566 | 6 490 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 24 932 | 15 091 | ||
Corporation Tax Payable | 5 316 | 3 279 | 1 905 | |
Creditors | 10 578 | 9 325 | 8 683 | 11 010 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
Dividends Paid | 8 000 | |||
Fixed Assets | 8 023 | 21 197 | 34 692 | 47 198 |
Income Expense Recognised Directly In Equity | -7 900 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 633 | 670 | 543 |
Investments | 5 000 | 843 | 32 008 | 44 897 |
Investments Fixed Assets | 5 000 | 17 843 | 32 008 | 44 897 |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 9 583 | 11 563 | 7 685 | 10 607 |
Other Creditors | 5 262 | |||
Other Investments Other Than Loans | 5 000 | 17 843 | 32 008 | 44 897 |
Other Taxation Social Security Payable | 227 | 360 | 3 620 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 283 | 226 | 58 | |
Profit Loss | 24 932 | 15 091 | ||
Property Plant Equipment Gross Cost | 3 456 | 4 420 | 4 420 | 4 580 |
Provisions For Liabilities Balance Sheet Subtotal | 574 | 637 | 510 | 437 |
Total Additions Including From Business Combinations Property Plant Equipment | 964 | 160 | ||
Total Assets Less Current Liabilities | 17 606 | 32 760 | 42 377 | 57 805 |
Trade Creditors Trade Payables | 60 | 60 | ||
Trade Debtors Trade Receivables | 2 485 | 3 660 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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