Prodoc Locums started in year 2014 as Private Limited Company with registration number 09268690. The Prodoc Locums company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at 2nd Floor. Postal code: CV1 1EJ.
The firm has one director. Arun D., appointed on 17 October 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Raj D.. There were no ex secretaries.
Office Address | 2nd Floor |
Office Address2 | 16 Warwick Row |
Town | Coventry |
Post code | CV1 1EJ |
Country of origin | United Kingdom |
Registration Number | 09268690 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Arun D. This PSC and has 75,01-100% shares.
Arun D.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 409 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 594 | 6 236 | 4 774 | 3 879 | 3 631 | 9 643 | ||
Current Assets | 19 791 | 17 249 | 3 921 | 6 313 | 7 905 | 432 | 4 063 | 11 143 |
Debtors | 9 197 | 11 013 | 3 921 | 1 539 | 4 026 | 432 | 432 | 1 500 |
Net Assets Liabilities | 648 | 209 | 609 | 236 | -2 004 | -524 | 3 574 | |
Other Debtors | 528 | 3 962 | 3 921 | 979 | 3 466 | 1 500 | ||
Property Plant Equipment | 2 386 | 2 330 | 1 957 | 1 292 | 1 073 | 582 | 252 | |
Cash Bank In Hand | 10 594 | |||||||
Tangible Fixed Assets | 2 386 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 309 | |||||||
Shareholder Funds | 10 409 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 2 162 | 3 171 | 4 185 | 4 679 | 5 170 | 5 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 92 | 13 | ||||||
Corporation Tax Payable | 9 416 | 16 270 | ||||||
Corporation Tax Recoverable | 432 | 432 | ||||||
Creditors | 18 920 | 5 297 | 6 751 | 8 538 | 2 907 | 4 791 | 7 569 | |
Dividends Paid | 29 000 | 75 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 449 | 1 009 | 1 014 | 494 | 491 | 330 | ||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 8 500 | -1 671 | -1 376 | -438 | -633 | -2 475 | -728 | 3 574 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 1 875 | 18 920 | 3 431 | 4 212 | 4 945 | 2 894 | 4 361 | 5 643 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 500 | |||||||
Other Disposals Property Plant Equipment | 5 752 | |||||||
Other Taxation Social Security Payable | 16 270 | 1 774 | 2 539 | 3 593 | 430 | 1 926 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 39 309 | 65 239 | ||||||
Property Plant Equipment Gross Cost | 3 099 | 4 492 | 5 128 | 5 477 | 5 752 | 5 752 | 5 752 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 | 372 | 245 | 204 | 111 | 48 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 393 | 636 | 349 | 275 | ||||
Total Assets Less Current Liabilities | 10 886 | 659 | 581 | 854 | 440 | -1 893 | -476 | 3 574 |
Trade Debtors Trade Receivables | 8 669 | 7 051 | 560 | 560 | ||||
Creditors Due Within One Year | 11 291 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 477 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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