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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gabarda, Mary Joy Dimayuga
    Born in December 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Director → CIF 0
    Gabarda, Mary Joy Dimayuga
    Individual (1 offspring)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Marchington, Mariane
    Born in September 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Marchington, Geoffrey Philip
    Born in June 1954
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Geoffrey Philip Marchington
    Born in June 1954
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-02 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
parent relation
Company in focus

MEDIKIT LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
16,388 GBP2024-11-30
9,976 GBP2023-11-30
Total Inventories
142,408 GBP2024-11-30
124,040 GBP2023-11-30
Debtors
313,269 GBP2024-11-30
322,467 GBP2023-11-30
Current assets - Investments
160,166 GBP2024-11-30
160,166 GBP2023-11-30
Cash at bank and in hand
30,380 GBP2024-11-30
42,039 GBP2023-11-30
Current Assets
646,223 GBP2024-11-30
648,712 GBP2023-11-30
Creditors
Amounts falling due within one year
151,017 GBP2024-11-30
155,513 GBP2023-11-30
Net Current Assets/Liabilities
501,456 GBP2024-11-30
518,755 GBP2023-11-30
Total Assets Less Current Liabilities
517,844 GBP2024-11-30
528,731 GBP2023-11-30
Creditors
Amounts falling due after one year
22,323 GBP2024-11-30
26,263 GBP2023-11-30
Net Assets/Liabilities
461,382 GBP2024-11-30
451,964 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
460,382 GBP2024-11-30
450,964 GBP2023-11-30
Equity
461,382 GBP2024-11-30
451,964 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Office equipment
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,176 GBP2024-11-30
65,176 GBP2023-11-30
Furniture and fittings
32,626 GBP2024-11-30
27,045 GBP2023-11-30
Office equipment
16,504 GBP2024-11-30
16,504 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,306 GBP2024-11-30
108,725 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,835 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,835 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,176 GBP2024-11-30
65,176 GBP2023-11-30
Furniture and fittings
21,827 GBP2024-11-30
24,521 GBP2023-11-30
Office equipment
10,915 GBP2024-11-30
9,052 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,918 GBP2024-11-30
98,749 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
936 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,630 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,630 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
10,799 GBP2024-11-30
2,524 GBP2023-11-30
Office equipment
5,589 GBP2024-11-30
7,452 GBP2023-11-30
Trade Debtors/Trade Receivables
122,233 GBP2024-11-30
131,431 GBP2023-11-30
Other Debtors
191,036 GBP2024-11-30
191,036 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,939 GBP2024-11-30
3,939 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,980 GBP2024-11-30
74,220 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,706 GBP2024-11-30
6,431 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,226 GBP2024-11-30
11,784 GBP2023-11-30
Other Creditors
Amounts falling due within one year
56,166 GBP2024-11-30
59,139 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,323 GBP2024-11-30
26,263 GBP2023-11-30

  • MEDIKIT LIMITED
    Info
    Registered number 02507796
    icon of addressUnit1 Newporte Business Park, Cardinal Close, Bishops Road, Lincoln LN2 4SY
    PRIVATE LIMITED COMPANY incorporated on 1990-06-01 (35 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.