Ad Locum Services started in year 2015 as Private Limited Company with registration number 09498528. The Ad Locum Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cambridge at 51 Mills Lane. Postal code: CB24 3DG.
The firm has one director. Abid D., appointed on 19 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Mills Lane |
| Office Address2 | Longstanton |
| Town | Cambridge |
| Post code | CB24 3DG |
| Country of origin | United Kingdom |
| Registration Number | 09498528 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Abid D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Abid D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 473 | 93 687 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 52 425 | 122 036 | 95 734 | 107 729 | 123 053 | 143 889 | 177 640 | 196 814 |
| Net Assets Liabilities | 93 687 | 83 934 | 94 102 | 105 078 | 120 726 | 162 372 | 178 565 | |
| Cash Bank In Hand | 52 425 | 122 036 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 473 | 93 687 | ||||||
| Tangible Fixed Assets | 2 122 | 1 591 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 19 373 | 93 587 | ||||||
| Shareholder Funds | 19 473 | 93 687 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Creditors | 29 940 | 12 993 | 14 531 | 18 653 | 23 771 | 13 850 | 18 649 | |
| Depreciation Amortisation Impairment Expense | 170 | 150 | 150 | |||||
| Fixed Assets | 2 122 | 1 591 | 1 193 | 904 | 678 | 508 | 300 | 300 |
| Net Current Assets Liabilities | 17 351 | 92 096 | 82 741 | 93 198 | 104 400 | 120 118 | 161 972 | 178 165 |
| Other Operating Expenses Format2 | 3 506 | 2 061 | 1 531 | |||||
| Other Operating Income Format2 | 140 | 377 | 1 243 | |||||
| Profit Loss | 101 340 | 66 795 | 79 506 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | ||||||
| Raw Materials Consumables Used | 29 440 | 28 209 | 23 588 | |||||
| Staff Costs Employee Benefits Expense | 10 511 | 16 737 | 21 119 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 771 | 13 580 | 18 649 | |||||
| Total Assets Less Current Liabilities | 19 473 | 93 687 | 83 934 | 94 202 | 105 078 | 120 626 | 164 190 | 178 565 |
| Turnover Revenue | 168 598 | 129 243 | 143 300 | |||||
| Creditors Due Within One Year | 35 074 | 29 940 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 830 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 830 | 2 830 | ||||||
| Tangible Fixed Assets Depreciation | 708 | 1 239 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 708 | 531 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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