Macc Care (marsh Hill) Limited in Birmingham, B15 1RP

Description

Data updated on: 01-11-2023

Macc Care (marsh Hill) Limited can be found at Birmingham at 23 Calthorpe Road. Anyone can look up the firm by the area code - B15 1RP. Macc Care (marsh Hill)'s launching dates back to year 2019. This business is registered under the number 11898068 and company's official status is active. This enterprise's declared SIC number is 87100 which stands for Residential nursing care facilities. The company's most recent filed accounts documents detail the period up to Friday 30th September 2022 and the most current annual confirmation statement was submitted on Tuesday 21st March 2023.

Concerning this specific company, the full extent of director's responsibilities have so far been met by Nazim N. who was designated to this position 5 years ago. Since March 2019 Sanjay A., had performed the duties for the company up to the moment of the resignation in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	314	563	92 258	109 350
Current Assets	211 042	713 891	1 499 962	2 862 839
Debtors	210 728	713 328	1 407 704	2 753 489
Net Assets Liabilities	-86 755	318 619	1 006 438	1 894 146
Property Plant Equipment	31 789	51 689	63 022	55 891

Other Financial Data
Accrued Liabilities	103 828	125 227	208 389	193 141
Accumulated Depreciation Impairment Property Plant Equipment	5 268	19 535	40 640	70 541
Additions Other Than Through Business Combinations Property Plant Equipment	37 057	34 167	32 438	22 770
Administrative Expenses			1 139 603	1 171 398
Amounts Owed By Group Undertakings Participating Interests		103 420	720 618	2 141 665
Amounts Owed By Related Parties		186 922	186 922	264 352
Amounts Owed To Group Undertakings Participating Interests	164 983			560 468
Average Number Employees During Period	69	107	117	118
Bank Borrowings		200 000	200 000	109 522
Bank Overdrafts		50 000	50 000	50 000
Cost Sales			2 361 886	2 629 628
Creditors	329 586	242 367	346 441	907 181
Gross Profit Loss			1 635 029	1 948 325
Increase From Depreciation Charge For Year Property Plant Equipment	5 268	14 267	21 105	29 901
Interest Payable Similar Charges Finance Costs				12 092
Net Current Assets Liabilities	-118 544	471 524	1 153 521	1 955 658
Operating Profit Loss			693 330	891 598
Other Interest Receivable Similar Income Finance Income				5 978
Other Operating Income Format1			197 904	114 671
Other Taxation Social Security Payable	25 587	26 915	35 311	52 612
Prepayments Accrued Income	10 984	11 753	19 863	136 697
Profit Loss			687 819	887 708
Profit Loss On Ordinary Activities Before Tax			693 330	885 484
Property Plant Equipment Gross Cost	37 057	71 224	103 662	126 432
Provisions For Liabilities Balance Sheet Subtotal		4 594	10 105	7 881
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 511	-2 224
Total Assets Less Current Liabilities	-86 755	523 213	1 216 543	2 011 549
Trade Creditors Trade Payables	35 188	40 225	52 741	50 960
Trade Debtors Trade Receivables	199 744	411 233	480 301	210 775
Turnover Revenue			3 996 915	4 577 953

Company staff

Nazim N.

Role: Director

Appointed: 22 March 2019

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm are: Macc Care (Marsh Hill) Property 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 Calthorpe Road, Edgbaston, B15 1RP, West Midlands and was registered as a PSC under the reg no 11885291.

Macc Care (Marsh Hill) Property Limited

Address: 23 Calthorpe Road, Edgbaston, Birmingham, West Midlands, B15 1RP, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11885291

Notified on 22 March 2019

Nature of control:

right to manage directors

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-23
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Macc Care (marsh Hill) 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 (Marsh Hill) Property Limited

Accounts Documents

Company filings

Filing category

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