J S Locum Services Limited

Dispensing chemist in specialised stores · Sunderland

ActiveUnited KingdomIncorporated 2010Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · company scope

Net assets

£1,646,967

Cash

£279,075

Turnover

—

Profit / loss

—

Current assets

£1,629,193

Creditors < 1 year

£3,561,526

Equity

£1,646,967

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2026-03-31GBP · company	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown
Balance sheet
Net assets	£1,646,967	£1,401,471	£1,405,174	£894,701	£822,532	£731,859	£478,983	£344,998	£268,606	£263,442	£206,136
Equity	£1,646,967	£1,401,471	£1,405,174	£894,701	£822,532	£731,859	£478,983	£344,998	£268,606	£263,442	£206,136
Assets
Fixed assets	£7,223,188	£6,178,216	£4,962,528	£4,977,465	£5,078,812	£3,919,881	£3,751,177	£3,762,414	£2,374,515	£877,674	£878,830
Intangible assets	—	—	£762,778	£863,362	£963,946	£0	—	—	—	—	—
Property, plant & equipment	£330,919	£336,056	£178,536	£92,889	£93,652	£85,721	£78,243	£89,480	£100,985	£30,600	£31,756
Current assets	£1,629,193	£1,527,302	£1,145,626	£814,448	£888,161	£501,659	£549,918	£540,637	£596,464	£449,025	£366,539
Cash at bank	£279,075	£395,097	£158,013	£163,051	£149,333	£43,114	£1,500	£2,657	£3,700	£172,403	£97,611
Debtors	£1,132,449	£910,302	—	—	—	—	—	—	—	—	—
Stock	£217,669	£221,903	£159,000	£97,607	£122,946	£44,409	£63,000	£60,008	£62,287	£46,585	£37,588
Liabilities
Creditors within one year	£3,561,526	£2,760,770	£2,123,029	£2,114,652	£2,055,933	£1,031,923	£1,033,391	£1,000,093	£895,706	£723,775	£648,914
Creditors after one year	£3,642,859	£3,541,668	£2,578,415	£2,778,446	£3,086,163	£2,654,822	£2,787,739	£2,956,055	£1,805,006	£337,821	£388,658
Provisions	£1,029	£1,609	−£1,536	−£4,114	−£2,345	−£2,936	−£982	−£1,905	−£1,661	−£1,661	−£1,661
Net current assets	−£1,932,333	−£1,233,468	—	—	—	—	—	—	—	—	—
Assets less current liabilities	£5,290,855	£4,944,748	£3,985,125	£3,677,261	£3,911,040	£3,389,617	£3,267,704	£3,302,958	£2,075,273	£602,924	£596,455
People
Average employees	60	55	39	39	30	20	20	20	19	—	—
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