Founded in 2016, Pajc Medical Services, classified under reg no. 10256603 is an active company. Currently registered at The Old Chapel Plompton Road HG3 1DT, Harrogate the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Andrea C., Philip C.. Of them, Andrea C., Philip C. have been with the company the longest, being appointed on 29 June 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Chapel Plompton Road |
| Office Address2 | Follifoot |
| Town | Harrogate |
| Post code | HG3 1DT |
| Country of origin | United Kingdom |
| Registration Number | 10256603 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2016
Position: Director
Appointed: 29 June 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Philip C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrea C. This PSC owns 25-50% shares.
Philip C.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrea C.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 247 | 79 746 | |||||
| Current Assets | 87 296 | 104 034 | 139 822 | 164 375 | 138 052 | 138 161 | 149 309 |
| Debtors | 23 049 | 24 288 | |||||
| Property Plant Equipment | 615 | 1 796 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 872 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 29 972 | 24 238 | 21 632 | 19 078 | 11 340 | 13 463 | 15 582 |
| Fixed Assets | 1 796 | 1 129 | 462 | 27 617 | 20 669 | 15 393 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 667 | |||||
| Net Current Assets Liabilities | 57 324 | 79 796 | 118 190 | 145 297 | 126 712 | 124 698 | 133 727 |
| Other Creditors | 13 491 | 9 550 | |||||
| Other Taxation Social Security Payable | 16 481 | 14 688 | |||||
| Property Plant Equipment Gross Cost | 820 | 2 668 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 820 | 1 848 | |||||
| Total Assets Less Current Liabilities | 57 939 | 81 592 | 119 319 | 145 759 | 154 329 | 145 367 | 149 120 |
| Trade Debtors Trade Receivables | 23 049 | 24 288 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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