Mk Medicals Limited in South Yorkshire, S70 1BB

Description

Data updated on: 01-11-2023

Mk Medicals started conducting its business in 2005 as a Private Limited Company with reg. no. 05382024. This particular firm has been operating for nineteen years and the present status is active. The company's head office is located in South Yorkshire at 42 Pitt Street. You can also locate the company using its zip code, S70 1BB. This business's classified under the NACE and SIC code 86900 which means Other human health activities. The firm's latest annual accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 3rd March 2023.

The information detailing the company's members indicates that there are two directors: Rachel S. and Robert S. who joined the company's Management Board on 3rd March 2005. In order to provide support to the directors, this business has been utilizing the skillset of Rachel S. as a secretary since March 2005.

Executives who control the firm include: Rachel S. owns 1/2 or less of company shares. Robert S. owns 1/2 or less of company shares.

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	39 186	30 033	22 601	19 335	21 461	16 160

Balance Sheet
Cash Bank In Hand	16 412	6 808	4 070	913	7 353	4 971
Current Assets	41 552	32 401	23 764	21 237	25 599	17 511	9 278	11 406	11 134	6 028	5 842	3 817	5 009
Debtors	25 140	25 593	19 694	20 324	18 246	13 551
Net Assets Liabilities						16 938	7 380	5 237	6 800	5 287	4 930	2 097	197
Net Assets Liabilities Including Pension Asset Liability	39 186	30 033	22 601	19 335	21 461	16 160
Tangible Fixed Assets	12 432	9 773	7 531	5 352	3 908	3 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 086	29 933	22 501	19 235	21 361	16 060
Shareholder Funds	39 186	30 033	22 601	19 335	21 461	16 160

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 602	1 602	1 606	1 632	1 632	1 332	1 740	1 830
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						3 874	2 147	6 301	3 409	1 018	2 412	2 540	4 723
Creditors Due Within One Year	12 489	10 329	7 188	6 183	7 265	5 476
Fixed Assets						3 892	717	204	152	1 354	1 772	1 495	663
Net Current Assets Liabilities	29 063	22 072	16 576	15 054	18 334	14 648	8 265	6 639	8 280	5 565	4 490	2 342	1 364
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 011	1 134	1 534	555	555	1 060	1 065	1 078
Provisions For Liabilities Charges	2 309	1 812	1 506	1 071	781	778
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		996	500			1 413
Tangible Fixed Assets Cost Or Valuation	26 228	27 224	27 724	27 724	27 724	29 137
Tangible Fixed Assets Depreciation	13 796	17 451	20 193	22 372	23 816	25 245
Tangible Fixed Assets Depreciation Charged In Period		3 655	2 742	2 179	1 444	1 429
Total Assets Less Current Liabilities	41 495	31 845	24 107	20 406	22 242	18 540	8 982	6 843	8 432	6 919	6 262	3 837	2 027

Company staff

Rachel S.

Role: Director

Appointed: 03 March 2005

Latest update: 9 March 2024

Rachel S.

Role: Secretary

Appointed: 03 March 2005

Latest update: 9 March 2024

Robert S.

Role: Director

Appointed: 03 March 2005

Latest update: 9 March 2024

People with significant control

Rachel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Mk Medicals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Rachel S.

Robert S.

People with significant control

Rachel S.

Robert S.

Accounts Documents

Company filings

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