Maks Pharmacy Limited in Gillingham, ME7 5AA

Description

Data updated on: 01-11-2023

Maks Pharmacy Limited with reg. no. 04691055 has been in this business field for twenty one years. This particular Private Limited Company is officially located at 3 High Street, Brompton in Gillingham and its postal code is ME7 5AA. This enterprise's principal business activity number is 86900 - Other human health activities. Thursday 31st March 2022 is the last time when company accounts were filed.

On 2017-08-21, the firm was employing a Pharmacy Assistant / Dispenser to fill a part time post in the medical industry in Gillingham, South East/Southern. They offered a job sharing agreement with wage from £7.10 to £7.50 per hour. The offered position required entry level employee experience and a GCSE. All the applications should include job offer id PA08/18.

With regards to this business, a variety of director's assignments have so far been done by Mathew M. who was appointed on 2003-03-07. To help the directors in their tasks, this specific business has been utilizing the skills of Olufunke M. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 043	35 852	36 109	56 781	79 790	76 638	95 481

Balance Sheet
Cash Bank On Hand									588	1 676	3 567	2 918	265
Current Assets	199 757	205 838	214 899	167 636	202 869	212 669	211 310	168 832	176 637	178 663	180 931	290 821	216 384
Debtors	162 575	158 934	168 734	115 500	164 112	151 113			124 389	124 286	126 100	213 148	161 084
Net Assets Liabilities							95 481	96 224	104 321	106 312	109 216	113 596	118 039
Property Plant Equipment									523 296	514 365	503 751	494 033	483 902
Total Inventories									51 660	52 701	51 264	74 755	55 035
Cash Bank In Hand	243	0	4 368	8 487	260	778
Net Assets Liabilities Including Pension Asset Liability	35 043	35 852	36 109	56 781	79 790	76 638	95 481
Stocks Inventory	36 939	46 904	41 797	43 649	38 497	50 381
Tangible Fixed Assets	264 901	257 162	250 196	243 412	237 118	543 584

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	34 043	34 852	35 109	55 781	78 790	75 638
Shareholder Funds	35 043	35 852	36 109	56 781	79 790	76 638	95 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									114 352	127 051	137 665	148 088	158 219
Average Number Employees During Period									6	7	7	6	6
Creditors							234 690	215 619	224 052	234 812	286 120	404 527	331 839
Fixed Assets	264 901	257 162	250 196	243 412	237 118	543 584	542 346	529 781	523 296	514 365	503 751	494 033	483 902
Increase From Depreciation Charge For Year Property Plant Equipment										12 699		10 423	10 131
Net Current Assets Liabilities	1 910	228	-2 779	84	24 213	-29 105	-23 380	46 787	47 415	56 149	105 189	-113 706	-115 455
Property Plant Equipment Gross Cost									637 648	641 416	641 416	642 121	642 121
Total Additions Including From Business Combinations Property Plant Equipment										3 768		705
Total Assets Less Current Liabilities	266 811	257 390	247 417	243 496	261 331	514 479	518 966	482 994	475 881	458 216	398 562	380 327	368 447
Creditors Due After One Year Total Noncurrent Liabilities	231 768	221 538
Creditors Due Within One Year Total Current Liabilities	197 847	211 554
Tangible Fixed Assets Cost Or Valuation	300 176	300 176	300 441	300 441	300 646	619 851
Tangible Fixed Assets Depreciation	35 275	43 014	50 245	57 029	63 528	76 267
Tangible Fixed Assets Depreciation Charge For Period		7 739
Creditors Due After One Year		221 538	211 308	186 715	181 541	437 841	423 485
Creditors Due Within One Year		205 610	217 678	177 949	189 053	241 774	234 690
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 397	10 397	10 397
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			265		205	319 205
Tangible Fixed Assets Depreciation Charged In Period			7 231	6 784	6 499	12 739

Company staff

Olufunke M.

Role: Secretary

Appointed: 07 March 2003

Latest update: 21 February 2024

Mathew M.

Role: Director

Appointed: 07 March 2003

Latest update: 21 February 2024

People with significant control

Mathew M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mathew M.

Notified on 14 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Pharmacy Assistant / Dispenser in Gillingham, posted on Monday 21st August 2017
Region / City	South East/Southern, Gillingham
Industry	Healthcare and medical services
Salary	From £7.10 to £7.50 per hour
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	PA08/18

Pharmacy Assistant / Dispenser in Gillingham, posted on Monday 21st August 2017

Region / City

South East/Southern, Gillingham

Industry

Healthcare and medical services

Salary

From £7.10 to £7.50 per hour

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

PA08/18

Maks Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olufunke M.

Mathew M.

People with significant control

Mathew M.

Accounts Documents

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Company filings

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