The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mcglone, Rae Jennifer
    Healthcare born in April 1967
    Individual (14 offsprings)
    Officer
    2001-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Wearing, Adam Charles
    Director born in May 1977
    Individual (3 offsprings)
    Officer
    2024-05-15 ~ now
    OF - Director → CIF 0
  • 3
    Hathway, Mark William
    Healthcare born in November 1966
    Individual (16 offsprings)
    Officer
    2001-10-01 ~ now
    OF - Director → CIF 0
    Hathway, Mark William
    Healthcare
    Individual (16 offsprings)
    Officer
    2001-10-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Riverside House, 3 Earls Court, Henry Boot Way, Hull, England
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2024-05-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Rae Jennifer Mcglone
    Born in April 1967
    Individual (14 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-05-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Mark William Hathway
    Born in November 1966
    Individual (16 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-05-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2001-09-27 ~ 2001-09-28
    PE - Nominee Director → CIF 0
  • 4
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2001-09-27 ~ 2001-09-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NL GROUP LIMITED

Previous name
LOCUM SERVICES (HULL) LIMITED - 2007-05-03
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Average Number of Employees
2482022-10-01 ~ 2023-09-30
2092021-10-01 ~ 2022-09-30
Profit/Loss
3,621,258 GBP2022-10-01 ~ 2023-09-30
4,319,949 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Computer software
100,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,172 GBP2022-09-30
Turnover/Revenue
18,264,059 GBP2022-10-01 ~ 2023-09-30
16,185,359 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
11,197,677 GBP2022-10-01 ~ 2023-09-30
9,219,796 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
7,066,382 GBP2022-10-01 ~ 2023-09-30
6,965,563 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,409,258 GBP2022-10-01 ~ 2023-09-30
1,624,354 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
4,657,124 GBP2022-10-01 ~ 2023-09-30
5,341,209 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
22,148 GBP2022-10-01 ~ 2023-09-30
5,212 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
4,704,691 GBP2022-10-01 ~ 2023-09-30
5,338,444 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,083,433 GBP2022-10-01 ~ 2023-09-30
1,018,495 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
3,621,258 GBP2022-10-01 ~ 2023-09-30
4,319,949 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
25,000 GBP2022-09-30
Property, Plant & Equipment
147,992 GBP2023-09-30
171,254 GBP2022-09-30
Fixed Assets
147,992 GBP2023-09-30
196,254 GBP2022-09-30
Debtors
4,525,036 GBP2023-09-30
3,346,624 GBP2022-09-30
Cash at bank and in hand
7,485,038 GBP2023-09-30
5,037,514 GBP2022-09-30
Current Assets
12,010,074 GBP2023-09-30
8,384,138 GBP2022-09-30
Creditors
Amounts falling due within one year
1,242,001 GBP2023-09-30
1,111,049 GBP2022-09-30
Net Current Assets/Liabilities
10,768,073 GBP2023-09-30
7,273,089 GBP2022-09-30
Total Assets Less Current Liabilities
10,916,065 GBP2023-09-30
7,469,343 GBP2022-09-30
Creditors
Amounts falling due after one year
2,907 GBP2023-09-30
81,455 GBP2022-09-30
Net Assets/Liabilities
10,913,158 GBP2023-09-30
7,385,716 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
2,500 GBP2022-09-30
2,500 GBP2021-09-30
Retained earnings (accumulated losses)
10,912,158 GBP2023-09-30
7,383,216 GBP2022-09-30
3,355,267 GBP2021-09-30
Equity
10,913,158 GBP2023-09-30
7,385,716 GBP2022-09-30
3,357,767 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,621,258 GBP2022-10-01 ~ 2023-09-30
4,319,949 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,621,258 GBP2022-10-01 ~ 2023-09-30
4,319,949 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-93,815 GBP2022-10-01 ~ 2023-09-30
-292,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-93,815 GBP2022-10-01 ~ 2023-09-30
-292,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-92,316 GBP2022-10-01 ~ 2023-09-30
-292,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-93,816 GBP2022-10-01 ~ 2023-09-30
-292,000 GBP2021-10-01 ~ 2022-09-30
Called up share capital
-1,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
49,216 GBP2022-10-01 ~ 2023-09-30
49,175 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.202022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
402022-10-01 ~ 2023-09-30
312021-10-01 ~ 2022-09-30
Wages/Salaries
7,931,834 GBP2022-10-01 ~ 2023-09-30
6,607,817 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
788,580 GBP2022-10-01 ~ 2023-09-30
705,886 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
320,961 GBP2022-10-01 ~ 2023-09-30
129,012 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
9,041,375 GBP2022-10-01 ~ 2023-09-30
7,442,715 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
26,202 GBP2022-10-01 ~ 2023-09-30
-74,737 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,172 GBP2022-10-01 ~ 2023-09-30
-8,118 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
1,034,865 GBP2022-10-01 ~ 2023-09-30
1,014,304 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
100,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-09-30
75,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
223,979 GBP2023-09-30
198,025 GBP2022-09-30
Motor vehicles
161,118 GBP2023-09-30
161,118 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
385,097 GBP2023-09-30
359,143 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169,886 GBP2023-09-30
144,145 GBP2022-09-30
Motor vehicles
67,219 GBP2023-09-30
43,744 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,105 GBP2023-09-30
187,889 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,741 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
23,475 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,216 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
54,093 GBP2023-09-30
53,880 GBP2022-09-30
Motor vehicles
93,899 GBP2023-09-30
117,374 GBP2022-09-30
Under hire purchased contracts or finance leases, Motor vehicles
89,498 GBP2023-09-30
115,140 GBP2022-09-30
Trade Debtors/Trade Receivables
1,757,777 GBP2023-09-30
2,391,216 GBP2022-09-30
Prepayments/Accrued Income
100,834 GBP2023-09-30
81,271 GBP2022-09-30
Other Debtors
2,666,425 GBP2023-09-30
874,137 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,421 GBP2023-09-30
84,126 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
277,946 GBP2023-09-30
161,674 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
686,630 GBP2023-09-30
840,294 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
79,189 GBP2023-09-30
7,010 GBP2022-09-30
Other Creditors
Amounts falling due within one year
126,815 GBP2023-09-30
17,945 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,907 GBP2023-09-30
81,455 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
79,189 GBP2023-09-30
7,010 GBP2022-09-30
Between one and five year
2,907 GBP2023-09-30
81,455 GBP2022-09-30
Minimum gross finance lease payments owing
82,096 GBP2023-09-30
88,465 GBP2022-09-30
Deferred Tax Liabilities
2,172 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,989 GBP2023-09-30
97,775 GBP2022-09-30
Between one and five year
213,635 GBP2023-09-30
205,400 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
298,624 GBP2023-09-30
303,175 GBP2022-09-30
Advances or credits given to directors
2,380,017 GBP2023-09-30
827,430 GBP2022-09-30
242,732 GBP2021-09-30
Advances or credits made to directors during the period
1,552,587 GBP2022-10-01 ~ 2023-09-30
908,921 GBP2021-10-01 ~ 2022-09-30
Advances or credits repaid by directors
-324,223 GBP2021-10-01 ~ 2022-09-30
  • NL GROUP LIMITED
    Info
    LOCUM SERVICES (HULL) LIMITED - 2007-05-03
    Registered number 04295083
    Riverside House 3 Earls Court, Henry Boot Way, Hull HU4 7DY
    Private Limited Company incorporated on 2001-09-27 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.