Ford Locum Services started in year 2015 as Private Limited Company with registration number 09452918. The Ford Locum Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in St. Albans at 15 Larch Avenue. Postal code: AL2 3SN.
The company has one director. Helen F., appointed on 23 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Larch Avenue |
| Office Address2 | Bricket Wood |
| Town | St. Albans |
| Post code | AL2 3SN |
| Country of origin | United Kingdom |
| Registration Number | 09452918 |
| Date of Incorporation | Mon, 23rd Feb 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 23 February 2015
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Helen F. The abovementioned PSC and has 75,01-100% shares.
Helen F.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Net Worth | 498 | ||||||
| Balance Sheet | |||||||
| Current Assets | 17 353 | 19 481 | 14 332 | 13 001 | 13 480 | 17 774 | 9 452 |
| Net Assets Liabilities | 6 050 | 756 | 24 | 480 | 4 888 | 193 | |
| Cash Bank In Hand | 13 546 | ||||||
| Cash Bank On Hand | 13 546 | 17 909 | |||||
| Debtors | 3 807 | 1 572 | |||||
| Other Debtors | 300 | 120 | |||||
| Property Plant Equipment | 697 | 523 | |||||
| Tangible Fixed Assets | 697 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 488 | ||||||
| Shareholder Funds | 498 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -990 | -990 | -1 020 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 17 552 | 13 946 | 13 098 | 12 401 | 12 322 | 14 104 | 11 417 |
| Depreciation Amortisation Expense | 98 | 73 | |||||
| Fixed Assets | 523 | 392 | 294 | 221 | 1 098 | 2 038 | |
| Net Current Assets Liabilities | -199 | 5 535 | 1 354 | 720 | 1 279 | 3 790 | -1 845 |
| Other Operating Income Format2 | 3 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | 120 | 120 | 120 | 120 | 120 | |
| Profit Loss | 52 768 | 52 456 | |||||
| Profit Loss On Ordinary Activities Before Tax | 65 168 | 64 778 | |||||
| Raw Materials Consumables Used | 222 | ||||||
| Staff Costs Employee Benefits Expense | 12 095 | 12 083 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 400 | 12 322 | |||||
| Total Assets Less Current Liabilities | 498 | 6 058 | 1 746 | 1 014 | 1 500 | 4 888 | |
| Turnover Revenue | 87 600 | 86 672 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 | 406 | |||||
| Amounts Recoverable On Contracts | 1 452 | ||||||
| Creditors Due Within One Year | 17 552 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 8 729 | 1 263 | |||||
| Other Taxation Social Security Payable | 8 823 | 12 683 | |||||
| Par Value Share | 0 | ||||||
| Property Plant Equipment Gross Cost | 929 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 929 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 929 | ||||||
| Tangible Fixed Assets Depreciation | 232 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | ||||||
| Trade Debtors Trade Receivables | 3 507 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 23, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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