Macc Care (boldmere) Limited in Birmingham, B15 1RP

Description

Data updated on: 01-11-2023

Macc Care (boldmere) Limited can be reached at Birmingham at 23 Calthorpe Road. You can find the company by its area code - B15 1RP. The company has been in business on the British market for 5 years. The enterprise is registered under the number 12270219 and their last known state is active. This company's SIC code is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Macc Care (boldmere) Ltd reported its account information for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2022-11-08.

Nazim N. is this particular enterprise's single managing director, who was assigned this position in 2019. Since October 2019 Sanjay A., had performed the duties for this specific business until the resignation one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1	27 460	42 733
Current Assets	1	693 338	859 214
Debtors		665 878	816 481
Net Assets Liabilities	1	-838 147	-1 670 462
Property Plant Equipment		531 200	434 315

Other Financial Data
Accrued Liabilities		64 164	136 038
Accumulated Depreciation Impairment Property Plant Equipment		10 113	165 944
Additions Other Than Through Business Combinations Property Plant Equipment		541 313	58 946
Administrative Expenses		872 989	1 339 373
Amounts Owed By Group Undertakings Participating Interests			15 000
Amounts Owed By Related Parties		470 440	470 440
Amounts Owed To Group Undertakings Participating Interests		1 062 291	1 626 792
Average Number Employees During Period		34	69
Cost Sales		759 138	1 688 806
Creditors		1 354 691	2 070 526
Deferred Tax Asset Debtors		65 728
Finance Lease Liabilities Present Value Total		179 027	192 136
Future Minimum Lease Payments Under Non-cancellable Operating Leases		12 300 000	11 275 000
Gross Profit Loss		-37 885	566 507
Increase From Depreciation Charge For Year Property Plant Equipment		10 113	155 831
Interest Payable Similar Charges Finance Costs		23 047	57 403
Net Current Assets Liabilities	1	-661 353	-1 211 312
Operating Profit Loss		-910 874	-772 866
Other Taxation Social Security Payable		15 202	39 119
Prepayments Accrued Income		62 828	101 077
Profit Loss		-838 148	-832 315
Profit Loss On Ordinary Activities Before Tax		-903 876	-748 070
Property Plant Equipment Gross Cost		541 313	600 259
Provisions For Liabilities Balance Sheet Subtotal			18 517
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-65 728	84 245
Total Assets Less Current Liabilities	1	-130 153	-776 997
Trade Creditors Trade Payables		34 007	76 441
Trade Debtors Trade Receivables		66 882	229 964
Turnover Revenue		721 253	2 255 313
Number Shares Allotted	1
Par Value Share	1

Company staff

Nazim N.

Role: Director

Appointed: 18 October 2019

Latest update: 8 April 2024

People with significant control

The companies with significant control over this firm are: Macc Care Properties (Boldmere) 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 Yelverton Drive, B15 3NT, West Midlands and was registered as a PSC under the reg no 12266727.

Macc Care Properties (Boldmere) Limited

Address: 23 Yelverton Drive, Birmingham, West Midlands, B15 3NT, United Kingdom

Legal authority The Companies Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 12266727

Notified on 18 October 2019

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-10-18
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Macc Care (boldmere) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazim N.

Sanjay A.

People with significant control

Macc Care Properties (Boldmere) Limited

Accounts Documents

Company filings

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