Ballards Locum started in year 2011 as Private Limited Company with registration number 07763096. The Ballards Locum company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bedford at 14 Elstow Road. Postal code: MK42 9LA.
The company has 3 directors, namely Annissa-Kay D., Waynsworth D. and Doreen D.. Of them, Doreen D. has been with the company the longest, being appointed on 5 September 2011 and Annissa-Kay D. has been with the company for the least time - from 1 October 2015. As of 25 April 2024, there was 1 ex director - Theo D.. There were no ex secretaries.
| Office Address | 14 Elstow Road |
| Town | Bedford |
| Post code | MK42 9LA |
| Country of origin | United Kingdom |
| Registration Number | 07763096 |
| Date of Incorporation | Mon, 5th Sep 2011 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 05 September 2011
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Doreen D. This PSC has significiant influence or control over this company,.
Doreen D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 35 558 | 55 566 | 10 919 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 46 974 | 65 403 | 20 288 | |||||||
| Current Assets | 46 974 | 67 623 | ||||||||
| Debtors | 2 220 | |||||||||
| Intangible Fixed Assets | 62 | |||||||||
| Net Assets Liabilities | 26 613 | 44 295 | 13 701 | 1 403 | 4 453 | 17 310 | 15 585 | |||
| Tangible Fixed Assets | 1 105 | 1 839 | 1 665 | |||||||
| Trade Debtors | 2 220 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 558 | 55 566 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 2 | 3 | |||||||
| Profit Loss Account Reserve | 35 557 | 55 564 | 10 916 | |||||||
| Shareholder Funds | 35 558 | 55 566 | 10 919 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | ||||||
| Creditors | -10 998 | -11 055 | -8 837 | -4 565 | -4 854 | -9 174 | -3 843 | |||
| Creditors Due Within One Year | 12 521 | 13 896 | 11 096 | |||||||
| Fixed Assets | 1 105 | 1 839 | 1 727 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | -62 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | -62 | |||||||||
| Net Current Assets Liabilities | 34 453 | 53 727 | -9 497 | -10 998 | 44 886 | 14 109 | 1 517 | 5 080 | 16 724 | 15 301 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | |||||||||
| Number Shares Allotted | 3 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 3 | ||||||||
| Tangible Fixed Assets Additions | 1 347 | 653 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 299 | 3 646 | ||||||||
| Tangible Fixed Assets Depreciation | 1 194 | 1 807 | 2 384 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 613 | 577 | ||||||||
| Tangible Fixed Assets Disposals | 250 | |||||||||
| Total Assets Less Current Liabilities | 35 558 | 55 566 | 10 791 | 28 413 | 46 045 | 15 451 | 2 924 | 6 135 | 19 102 | 17 085 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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