Mak Medical Services Ltd in Doncaster, DN4 7PJ

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Mak Medical Services Ltd, a company which is situated at 3 Oak Crest, Bawtry Road in Doncaster. That would make 10 years Mak Medical Services has been in the United Kingdom, as the company was established on 2014-05-06. The Companies House Registration Number is 09024029 and the company postal code is DN4 7PJ. This business's SIC code is 86900 which means Other human health activities. The business most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-05-06.

Within the company, just about all of director's duties have so far been executed by Mohammed K. who was formally appointed in 2014. This company had been overseen by Rizwana K. till May 2014.

Mohammed K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 638	101 748

Balance Sheet
Cash Bank On Hand		107 374	112 741	185 017	107 497	78 057	93 675	80 883	66 672
Current Assets	124 629	179 997	174 977	212 533	151 101	153 947	173 175	93 753	80 710
Debtors	23 825	72 623	62 236	27 516	43 604	75 890	79 500		1 168
Net Assets Liabilities		101 748	148 670	151 935	140 726	142 260	136 283	70 423	60 104
Property Plant Equipment							1 933	2 460	1 968
Total Inventories								12 870
Cash Bank In Hand	100 804	107 374
Net Assets Liabilities Including Pension Asset Liability	38 638	101 748

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 538	101 648
Shareholder Funds	38 638	101 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							483	1 097	1 589
Average Number Employees During Period					1	1	1	3	3
Creditors		78 249	26 307	60 598	10 375	11 687	38 458	25 323	22 200
Increase From Depreciation Charge For Year Property Plant Equipment							483	614	492
Net Current Assets Liabilities	38 638	101 748	148 670	151 935	140 726	142 260	134 717	68 430	58 510
Property Plant Equipment Gross Cost							2 416	3 557
Provisions For Liabilities Balance Sheet Subtotal							367	467	374
Total Additions Including From Business Combinations Property Plant Equipment							2 416	1 141
Total Assets Less Current Liabilities	38 638	101 748	148 670	151 935	140 726	142 260	136 650	70 890	60 478
Creditors Due Within One Year	85 991	78 249
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Mohammed K.

Role: Director

Appointed: 06 May 2014

Latest update: 4 April 2024

People with significant control

Mohammed K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mak Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Rizwana K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

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