Jcw Locum Services Ltd was officially closed on 2020-01-07.
Jcw Locum Services was a private limited company that was situated at 23 Church Street, Rickmansworth, WD3 1DE. Its full net worth was estimated to be approximately 1 pound, while the fixed assets the company owned totalled up to 375 pounds. The company (formally formed on 2013-07-12) was run by 1 director.
Director Jessica W. who was appointed on 12 July 2013.
The company was classified as "veterinary activities" (75000).
The most recent confirmation statement was sent on 2019-07-12 and last time the accounts were sent was on 31 July 2018.
2015-07-12 was the date of the latest annual return.
| Office Address | 23 Church Street |
| Town | Rickmansworth |
| Post code | WD3 1DE |
| Country of origin | United Kingdom |
| Registration Number | 08608183 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| Date of Dissolution | Tue, 7th Jan 2020 |
| Industry | Veterinary activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Thu, 30th Apr 2020 |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Sun, 26th Jul 2020 |
| Last confirmation statement dated | Fri, 12th Jul 2019 |
Position: Director
Appointed: 12 July 2013
Jessica W.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 1 | 1 | 1 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 102 | 14 044 | 4 000 | ||
| Current Assets | 21 174 | 19 104 | 15 876 | 14 050 | 4 000 |
| Debtors | 1 402 | 4 533 | 4 703 | -194 | |
| Net Assets Liabilities | -69 | -69 | 103 | ||
| Other Debtors | -192 | -200 | |||
| Property Plant Equipment | 390 | 132 | |||
| Cash Bank In Hand | 19 772 | 14 571 | 11 173 | ||
| Tangible Fixed Assets | 375 | 647 | 389 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Shareholder Funds | 1 | 1 | 1 | ||
| Other | |||||
| Accrued Liabilities | 200 | 1 182 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 1 154 | 1 029 | ||
| Administrative Expenses | 16 634 | 15 836 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Comprehensive Income Expense | 29 084 | 29 784 | |||
| Creditors | 16 072 | 14 251 | 3 897 | ||
| Depreciation Expense Property Plant Equipment | 257 | 257 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | -125 | |||
| Interest Payable Similar Charges Finance Costs | -32 | -9 | |||
| Net Current Assets Liabilities | -374 | -646 | -388 | -201 | 103 |
| Operating Profit Loss | 36 405 | 37 146 | |||
| Other Creditors | 14 317 | 14 051 | 2 715 | ||
| Other Operating Income Format1 | 3 377 | 2 439 | |||
| Profit Loss | 29 084 | 29 784 | |||
| Profit Loss On Ordinary Activities Before Tax | 36 437 | 37 155 | |||
| Property Plant Equipment Gross Cost | 1 029 | 1 029 | 1 029 | ||
| Taxation Social Security Payable | 1 755 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 353 | 7 371 | |||
| Trade Debtors Trade Receivables | 4 703 | 6 | |||
| Turnover Revenue | 49 662 | 50 543 | |||
| Director Remuneration | 8 060 | 8 060 | 5 373 | ||
| Creditors Due Within One Year | 21 548 | 19 750 | 16 264 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 500 | 529 | |||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 029 | |||
| Tangible Fixed Assets Depreciation | 125 | 382 | 640 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 257 | 258 | ||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, January 2020 |
gazette | Free Download (1 page) |
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