Founded in 2000, Pajunk U.k. Medical Products, classified under reg no. 04112014 is an active company. Currently registered at The Greenhouse Amos Drive, Greencroft Industrial Park DH9 7XN, Stanley the company has been in the business for 24 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2001/11/21 Pajunk U.k. Medical Products Limited is no longer carrying the name Mky Properties.
Currently there are 3 directors in the the firm, namely Martin H., Simone P. and Stephen B.. In addition one secretary - Stephen B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jesamine K. who worked with the the firm until 15 February 2002.
| Office Address | The Greenhouse Amos Drive, Greencroft Industrial Park |
| Office Address2 | Annfield Plain |
| Town | Stanley |
| Post code | DH9 7XN |
| Country of origin | United Kingdom |
| Registration Number | 04112014 |
| Date of Incorporation | Wed, 22nd Nov 2000 |
| Industry | Hospital activities |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 January 2011
Position: Director
Appointed: 01 January 2011
Position: Director
Appointed: 15 February 2002
Position: Secretary
Appointed: 15 February 2002
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Stephen B. This PSC has 25-50% voting rights and has 25-50% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mky Properties | November 21, 2001 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 740 370 | 734 033 | 532 767 | 931 869 | 871 262 | 321 553 | 598 905 | 1 371 624 |
| Current Assets | 2 439 397 | 2 871 225 | 3 922 299 | 3 926 304 | 3 800 395 | 3 852 091 | 5 265 285 | |
| Debtors | 902 226 | 1 031 394 | 1 212 169 | 1 184 899 | 1 003 675 | 938 876 | 758 309 | 1 343 661 |
| Net Assets Liabilities | 1 230 989 | 1 272 437 | 1 311 474 | 758 620 | 963 334 | 973 537 | 928 021 | |
| Other Debtors | 67 452 | 32 118 | 87 595 | |||||
| Property Plant Equipment | 113 241 | 90 033 | 66 899 | 59 267 | 48 471 | 40 246 | 44 183 | 42 693 |
| Total Inventories | 444 134 | 673 970 | 1 126 289 | 1 805 531 | 2 051 367 | 2 539 966 | 2 494 877 | 2 550 000 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 695 | 192 969 | 215 996 | 228 445 | 240 235 | 251 149 | 262 295 | 275 277 |
| Administrative Expenses | 1 177 519 | 1 341 260 | ||||||
| Amounts Owed To Group Undertakings | 1 416 268 | 1 912 927 | 3 517 602 | |||||
| Average Number Employees During Period | 21 | 16 | 19 | 18 | ||||
| Corporation Tax Payable | -39 657 | -41 446 | -32 408 | |||||
| Creditors | 1 292 663 | 1 659 182 | 2 664 610 | 3 215 606 | 2 877 074 | 2 919 521 | 4 375 473 | |
| Distribution Costs | 44 774 | 62 728 | ||||||
| Dividends Paid | 1 250 000 | 1 275 000 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 82 511 | 42 516 | 341 950 | |||||
| Gross Profit Loss | 2 904 504 | 2 981 187 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 399 | 23 553 | 12 449 | 11 790 | 11 399 | 11 146 | 12 982 | |
| Net Current Assets Liabilities | 1 146 734 | 1 212 043 | 1 257 689 | 710 698 | 923 321 | 932 570 | 889 812 | |
| Number Shares Issued Fully Paid | 1 010 | 1 010 | ||||||
| Operating Profit Loss | 1 682 211 | 1 577 199 | ||||||
| Other Creditors | 587 603 | 493 898 | 211 368 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 124 | 526 | 485 | |||||
| Other Disposals Property Plant Equipment | 398 | 1 015 | 1 952 | |||||
| Other Interest Receivable Similar Income Finance Income | 728 | 2 328 | ||||||
| Other Taxation Social Security Payable | 867 984 | 498 215 | 565 605 | |||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 1 327 708 | 1 337 199 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 682 939 | 1 579 527 | ||||||
| Property Plant Equipment Gross Cost | 281 935 | 283 004 | 282 895 | 287 712 | 288 706 | 291 395 | 306 478 | 317 970 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 778 | 6 505 | 5 482 | 549 | 233 | 3 216 | 4 484 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 355 231 | 242 328 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 466 | 906 | 4 817 | 994 | 4 641 | 15 083 | 11 492 | |
| Total Assets Less Current Liabilities | 1 236 767 | 1 278 942 | 1 316 956 | 759 169 | 963 567 | 976 753 | 932 505 | |
| Trade Creditors Trade Payables | 44 876 | 55 927 | 113 306 | |||||
| Trade Debtors Trade Receivables | 871 424 | 726 191 | 1 256 066 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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