Company Overview
Dr Jarek Nowacki Locum Practice Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 12 November 2014, so this is a well established company. Dr Jarek Nowacki Locum Practice Limited has been in business for 11 years and 4 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 August 2021.
Registered Address

187 Petts Wood Road, Orpington, Kent, BR5 1JZ
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Companies House Data
Company NameDR JAREK NOWACKI LOCUM PRACTICE LIMITED
Company Number09306711
Registered Office Address187 Petts Wood Road
 BR5 1JZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/11/2014
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2021
Accounts Last Made Up Date30/11/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/12/2016
Returns Last Made Up Date12/11/2015
Directors & Members
Show Resigned
Jaroslaw Nowacki - Director
(Polish, 53 years old, born August 1973)
Appointed 12 November 2014
 Active
Dorota Nowacka - Secretary
Appointed 12 November 2014
 Active
Secretaries
Dorota Nowacka - Secretary
Appointed 12 November 2014
 Active
Other Company Directorships
Jaroslaw Nowacki
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2015
Balance Sheet
Fixed Assets -83 -2,534 0
Current Assets 2,660 5,316 10,518
Creditors Due Within One Year 1,605 -12,887 2,766
Working Cap 1,055 18,203 7,752
Total Assets Less Current Liabilities 972 15,669 7,752
Long-term Liabilities 859 26,997 0
Net Assets 113 16,892 7,752
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - 7,652
Other Reserves - - 0
Shareholders Funds 113 16,892 7,752
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2015
Tangible Fixed Assets - - -
Fixed Assets -3.2% -91.1% 0.0%
Stocks Inventory - - -
Debtors - - 10.6%
Cash Bank In Hand - - 89.4%
Current Assets 103.2% 191.1% 100.0%
Creditors Due Within One Year 62.3% -463.2% 26.3%
Net Current Assets Liabilities 40.9% 654.3% 73.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 73.7%
Called Up Share Capital - - 1.0%
Share Capital Allotted Called Up Paid - - 1.0%
Profit Loss Account Reserve - - 72.8%
Shareholder Funds 4.4% 607.2% 73.7%
Capital Employed - - -
Total Assets Less Current Liabilities 37.7% 563.2% 73.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2015
Liquidity Ratio 1.7 -0.4 3.8
Solvency Ratio 1.0 0.2 3.8
Reserves to Assets - - 0.7
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2015
Assets 2,577 2,782 10,518
Debt 2,464 14,110 2,766
Net Assets/Debt 113 16,892 7,752
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 12 November 2020 with no updates
Confirmation statement made on 12 November 2019 with no updates
Confirmation statement made on 12 November 2018 with no updates
Confirmation statement made on 12 November 2017 with no updates
Confirmation statement made on 12 November 2016 with updates
Annual return made up to 12 November 2015 with full list of shareholders
Secretary's details changed for Dorota Nowacka on 12 November 2015
Registered office address changed from 47 Borkwood Way Orpington Kent BR6 9PB England to 187 Petts Wood Road Orpington Kent BR5 1JZ on 9 April 2015
Termination of appointment of Jaroslaw Andrzej Nowakowski as a director on 25 February 2015
Registered office address changed from 47 Borkwood Way Orpington Kent BR6 9PB England to 47 Borkwood Way Orpington Kent BR6 9PB on 6 February 2015
Appointment of Mr Jaroslaw Andrzej Nowakowski as a director on 6 February 2015
Registered office address changed from 47 47 Borkwood Way Orpington Kent BR6 9PB United Kingdom to 47 Borkwood Way Orpington Kent BR6 9PB on 6 February 2015
Incorporation
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