Founded in 2015, Nabf Locum Services, classified under reg no. 09764577 is an active company. Currently registered at Moor Gate Cottage TQ13 8RL, Newton Abbot the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Neil F., appointed on 7 September 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Moor Gate Cottage |
| Office Address2 | North Bovey |
| Town | Newton Abbot |
| Post code | TQ13 8RL |
| Country of origin | United Kingdom |
| Registration Number | 09764577 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Neil F. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Neil F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 621 | 2 067 | 13 | 699 | 72 | ||
| Current Assets | 7 651 | 9 974 | 11 621 | 3 887 | 2 669 | 3 447 | 1 754 |
| Debtors | 1 820 | 2 656 | 2 748 | 1 682 | |||
| Net Assets Liabilities | 375 | -9 423 | -13 907 | -28 332 | |||
| Other Debtors | 1 820 | 917 | 661 | ||||
| Property Plant Equipment | 2 666 | 1 802 | 420 | 236 | 52 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 312 | 2 694 | 4 076 | 4 260 | 4 444 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 518 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 162 | 2 588 | 8 285 | 20 965 | |||
| Bank Borrowings Overdrafts | 7 000 | 5 717 | 4 443 | ||||
| Corporation Tax Payable | 2 221 | 523 | |||||
| Corporation Tax Recoverable | 1 739 | 2 748 | 1 021 | ||||
| Creditors | 7 849 | 10 024 | 14 286 | 5 314 | 7 000 | 5 717 | 4 443 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 382 | 1 382 | 184 | 184 | |||
| Net Current Assets Liabilities | -198 | -50 | -2 665 | -1 427 | -2 843 | -8 426 | -23 941 |
| Other Creditors | 10 885 | 1 299 | 4 725 | 8 885 | 21 566 | ||
| Other Taxation Social Security Payable | 1 180 | 3 492 | 787 | 1 705 | 1 903 | ||
| Property Plant Equipment Gross Cost | 3 978 | 4 496 | 4 496 | 4 496 | |||
| Total Assets Less Current Liabilities | 2 | 100 | 1 | 375 | -2 423 | -8 190 | -23 889 |
| Trade Creditors Trade Payables | 826 | ||||||
| Amount Specific Advance Or Credit Directors | 7 651 | 2 101 | 9 805 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 296 | 30 240 | 15 500 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 645 | 35 790 | 27 406 | ||||
| Fixed Assets | 200 | 150 | 2 666 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2024/03/31. Originally it was 2023/09/30 filed on: 2nd, October 2023 |
accounts | Free Download (1 page) |
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