Majestic Care Home Limited in Handsworth, B21 0LT

Description

Data updated on: 01-11-2023

Majestic Care Home Limited could be found at Harpal House, 14 Holyhead Road in Handsworth. The firm post code is B21 0LT. Majestic Care Home has been operating on the British market since the firm was started on August 11, 2011. The firm registered no. is 07737699. This firm's Standard Industrial Classification Code is 87100 which stands for Residential nursing care facilities. Majestic Care Home Ltd filed its account information for the financial year up to 31st December 2021. The company's latest annual confirmation statement was filed on 11th August 2023.

One of the tasks of Majestic Care Home is to provide health care services. It has one location in Lancashire County. Waterside Care Home in Blackpool has operated since 2012/02/16, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01253351612. All the information concerning the firm can also be obtained on the company's website www.watersidecarehome.co.uk. The firm joined HSCA on 2012-02-16. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

With three job advert since 2014/05/09, the enterprise has been active on the employment market. On 2014/06/03, it was seeking candidates for a part time Cook position in Blackpool, and on 2014/05/09, for the vacant position of a part time Senior Carer in Blackpool.

There's a team of two directors overseeing this company right now, specifically Bhanvir S. and Amardeep B. who have been utilizing the directors obligations since August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-10 503	-5 387	52 454	105 648

Balance Sheet
Cash Bank In Hand	1 000	16 960	17 897	68 716	9 384
Cash Bank On Hand					9 384	4 286	12 737	7 842	10 819	14 923	14 956	21 132
Current Assets		18 134	35 179	113 122	61 859	27 049	33 545	37 948	48 386	61 323	44 860	33 183
Debtors			16 641	43 444	51 453	21 774	19 765	29 021	36 417	45 349	28 889	11 123
Intangible Fixed Assets		153 600	147 200	140 800	134 400
Property Plant Equipment					25 365	36 737	32 115	29 783	26 046	31 379	55 143	58 400
Stocks Inventory		1 174	641	962	1 022
Tangible Fixed Assets		27 756	24 980	25 424	25 365
Total Inventories					1 022	989	1 043	1 085	1 150	1 051	1 015	928
Net Assets Liabilities									1 000	1 000	1 000	-22 537
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-11 503	-6 387	51 454	104 648
Shareholder Funds	1 000	-10 503	-5 387	52 454	105 648

Other Financial Data
Accrued Liabilities					8 400	4 400	2 400	8 400	8 400	8 580	8 520	8 520
Accumulated Amortisation Impairment Intangible Assets					25 600	32 000	38 400	44 800	51 200	57 600	64 000	70 400
Accumulated Depreciation Impairment Property Plant Equipment					11 503	17 935	23 266	27 897	31 783	36 012	42 698	49 604
Corporation Tax Payable					23 497	-28	-8		9 423	21 424	18 086	-632
Creditors					115 976	213 608	177 713	181 931	182 232	50 000	43 415	38 189
Creditors Due Within One Year		209 993	212 746	226 892	115 976
Dividends Paid							2 000	33 580	67 708	81 353	24 600
Fixed Assets		181 356	172 180	166 224	159 765	164 737	153 715	144 983	134 846	133 779	151 143	148 000
Increase From Amortisation Charge For Year Intangible Assets						6 400	6 400	6 400	6 400	6 400	6 400	6 400
Increase From Depreciation Charge For Year Property Plant Equipment						6 432	5 331	4 631	3 886	4 229	6 686	6 906
Intangible Assets					134 400	128 000	121 600	115 200	108 800	102 400	96 000	89 600
Intangible Assets Gross Cost					160 000	160 000	160 000	160 000	160 000	160 000	160 000
Intangible Fixed Assets Additions		160 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 400	12 800	19 200	25 600
Intangible Fixed Assets Amortisation Charged In Period		6 400	6 400	6 400	6 400
Intangible Fixed Assets Cost Or Valuation		160 000	160 000	160 000
Merchandise					1 022	989	1 043	1 085	1 150	1 051	1 015	928
Net Current Assets Liabilities		-191 859	-177 567	-113 770	-54 117	-186 559	-144 168	-143 983	-133 846	-82 779	-106 728	-132 348
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					72	205	4 289	774	826	826	777	1 771
Other Taxation Social Security Payable					3 978	5 238	4 905	5 704	5 597	5 622	6 937	6 786
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					276	286	299	317	330	343	361	673
Profit Loss							33 369	25 033	67 708	81 353	24 600	-23 537
Property Plant Equipment Gross Cost					36 868	54 672	55 381	57 680	57 829	67 391	97 841	108 004
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		30 840		3 269	2 759
Tangible Fixed Assets Cost Or Valuation		30 840	30 840	34 109	36 868
Tangible Fixed Assets Depreciation		3 084	5 860	8 685	11 503
Tangible Fixed Assets Depreciation Charged In Period		3 084	2 776	2 825	2 818
Total Additions Including From Business Combinations Property Plant Equipment						17 804	709	2 299	149	9 562	30 450	10 163
Total Assets Less Current Liabilities		-10 503	-5 387	52 454	105 648	-21 822	9 547	1 000	1 000	51 000	44 415	15 652
Trade Creditors Trade Payables					1 636	3 113	2 788	13 700	9 932	10 504	19 887	27 072
Trade Debtors Trade Receivables					32 177	21 488	17 366	13 604	17 733	22 152	28 528	10 450
Average Number Employees During Period									20	21	26	21
Bank Borrowings										50 000	5 988	5 988
Bank Borrowings Overdrafts										50 000	43 415	38 189

Company staff

Bhanvir S.

Role: Director

Appointed: 11 August 2011

Latest update: 2 March 2024

Amardeep B.

Role: Director

Appointed: 11 August 2011

Latest update: 2 March 2024

People with significant control

The companies with significant control over this firm are as follows: Abbs Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at 14 Holyhead Road, Handsworth, B21 0LT, West Midlands and was registered as a PSC under the reg no 08948720.

Abbs Investments Limited

Address: Harpal House 14 Holyhead Road, Handsworth, Birmingham, West Midlands, B21 0LT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered In England And Wales

Registration number 08948720

Notified on 20 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bhanvir S.

Notified on 6 April 2016

Ceased on 20 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amardeep B.

Notified on 6 April 2016

Ceased on 20 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 October 2013

Waterside Care Home in Blackpool
Address	192 Queens Promenade Bispham, Blackpool, FY2 9JS
Location	Lancashire, Blackpool, North West
Start date	Thu, 16th Feb 2012
Phone	01253351612
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Waterside Care Home in Blackpool

Address

192 Queens Promenade Bispham, Blackpool, FY2 9JS

Location

Lancashire, Blackpool, North West

Start date

Thu, 16th Feb 2012

Phone

01253351612

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Cook in Blackpool, posted on Tuesday 3rd June 2014
Region / City	North West, Blackpool
Industry	Healthcare
Job type	part time (less than 30 hours)
Contact by phone	01253351612


Cook in Blackpool, posted on Tuesday 3rd June 2014
Region / City	North West, Blackpool
Industry	Healthcare and medical services
Job type	full time
Contact by phone	01253351612


Senior Carer in Blackpool, posted on Friday 9th May 2014
Region / City	North West, Blackpool
Industry	Healthcare and medical services
Job type	full time
Contact by phone	01253351612

Cook in Blackpool, posted on Tuesday 3rd June 2014

Region / City

North West, Blackpool

Industry

Healthcare

Job type

part time (less than 30 hours)

Contact by phone

01253351612

Cook in Blackpool, posted on Tuesday 3rd June 2014

Region / City

North West, Blackpool

Industry

Healthcare and medical services

Job type

full time

Contact by phone

01253351612

Senior Carer in Blackpool, posted on Friday 9th May 2014

Region / City

North West, Blackpool

Industry

Healthcare and medical services

Job type

full time

Contact by phone

01253351612

Majestic Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bhanvir S.

Amardeep B.

People with significant control

Abbs Investments Limited

Bhanvir S.

Amardeep B.

Accounts Documents

Majestic Care Home Ltd Health Care Provider

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Address

City

County

Postal code

Provider info

HSCA start date

Contact data

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website

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