Founded in 2006, M K Health Care, classified under reg no. 05755591 is an active company. Currently registered at Gable Lodge, Rockingham Paddocks NN16 9JR, Northants the company has been in the business for 18 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Karen S. and Mohammed A.. In addition one secretary - Karen S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gable Lodge, Rockingham Paddocks |
| Office Address2 | Kettering |
| Town | Northants |
| Post code | NN16 9JR |
| Country of origin | United Kingdom |
| Registration Number | 05755591 |
| Date of Incorporation | Fri, 24th Mar 2006 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 23 November 2012
Position: Secretary
Appointed: 27 March 2006
Position: Director
Appointed: 27 March 2006
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Mohammed A. This PSC and has 25-50% shares. Another entity in the PSC register is Karen S. This PSC owns 25-50% shares.
Mohammed A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Karen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 163 665 | 121 019 | 107 508 | |||||
| Balance Sheet | ||||||||
| Current Assets | 178 457 | 134 513 | 119 480 | 98 602 | 82 297 | 136 772 | 184 264 | 213 705 |
| Net Assets Liabilities | 77 544 | 68 790 | 117 499 | 158 088 | 194 928 | |||
| Cash Bank In Hand | 168 682 | 125 137 | ||||||
| Debtors | 9 775 | 9 376 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 163 665 | 121 019 | 107 508 | |||||
| Tangible Fixed Assets | 560 | 400 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 163 565 | 120 919 | ||||||
| Shareholder Funds | 163 665 | 121 019 | 107 508 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 808 | -4 340 | -4 718 | -7 950 | -3 480 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 26 938 | 34 273 | 20 401 | 24 128 | 26 363 | 23 766 | ||
| Fixed Assets | 560 | 400 | 14 966 | 13 216 | 11 234 | 9 573 | 8 137 | 8 469 |
| Net Current Assets Liabilities | 163 105 | 120 619 | 97 466 | 64 329 | 61 896 | 112 644 | 157 901 | 189 939 |
| Total Assets Less Current Liabilities | 163 665 | 121 019 | 112 432 | 77 545 | 73 130 | 122 217 | 166 038 | 198 408 |
| Accruals Deferred Income | 4 623 | 4 924 | ||||||
| Creditors Due Within One Year | 15 352 | 13 894 | 22 014 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 629 | 3 629 | ||||||
| Tangible Fixed Assets Depreciation | 3 069 | 3 229 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
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