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

Description

Data updated on: 01-11-2023

Macc Care (marsh Hill) Property has been operating on the market for five years. Started under no. 11885291, the firm operates as a Private Limited Company. You can reach the headquarters of the company during office hours at the following address: 23 Calthorpe Road Edgbaston, B15 1RP Birmingham. The company's Standard Industrial Classification Code is 87100 and has the NACE code: Residential nursing care facilities. 2022/09/30 is the last time when company accounts were reported.

Presently, this company is presided over by one managing director: Nazim N., who was appointed in 2019. Since 2019 Sanjay A., had been managing the following company up to the moment of the resignation in April 2023.

The companies that control this firm are: Macc Care Aad Holdco 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 and was registered as a PSC under the registration number 15242492.

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
Debtors	1 808 362	1 561 167	1 772 540	2 055 976
Net Assets Liabilities	-45 836	1 748 703	1 638 412	3 531 308
Property Plant Equipment	11 948 972	14 052 764	264 573	183 382

Other Financial Data
Accrued Liabilities Deferred Income	2 340	5 520	3 180	6 360
Accumulated Depreciation Impairment Property Plant Equipment	32 069	128 277	216 468	297 659
Additions Other Than Through Business Combinations Property Plant Equipment	11 981 041
Administrative Expenses			261 166	119 171
Amounts Owed By Group Undertakings Participating Interests	1 741 402	1 534 387	1 702 940	2 021 176
Amounts Owed To Group Undertakings Participating Interests	5 679 517	5 291 387	5 296 907	5 296 907
Average Number Employees During Period	2	2	2	2
Bank Borrowings	8 058 236		8 248 615
Bank Overdrafts		8 150 322		8 248 615
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		11 500 000
Creditors	5 744 935	13 447 229	5 300 087	13 551 882
Fixed Assets	11 948 973	14 052 765	13 964 574	17 523 383
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss				3 640 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				3 640 000
Increase From Depreciation Charge For Year Property Plant Equipment	32 069	96 208	88 191	81 191
Interest Payable Similar Charges Finance Costs			317 125	281 764
Investment Property Fair Value Model		13 700 000	13 700 000	17 340 000
Investments Fixed Assets	1	1	1	1
Net Current Assets Liabilities	-3 936 573	-11 886 062	-3 527 547	-11 495 906
Operating Profit Loss			338 834	480 829
Prepayments Accrued Income	66 960	26 780	69 600	34 800
Profit Loss			-1 146 460	2 929 065
Profit Loss On Ordinary Activities Before Tax			21 709	3 839 065
Property Plant Equipment Gross Cost	11 981 041	14 181 041	481 041	481 041
Provisions For Liabilities Balance Sheet Subtotal		418 000	550 000	2 496 169
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 168 169	910 000
Total Assets Less Current Liabilities	8 012 400	2 166 703	10 437 027	6 027 477
Total Increase Decrease From Revaluations Property Plant Equipment		2 200 000
Trade Creditors Trade Payables	63 078
Turnover Revenue			600 000	600 000

Company staff

Nazim N.

Role: Director

Appointed: 15 March 2019

Latest update: 20 April 2024

People with significant control

Macc Care Aad Holdco Limited

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

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies (Uk)

Registration number 15242492

Notified on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Macc Care Group Holding Limited

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

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House Register (Uk)

Registration number 14615715

Notified on 12 April 2023

Ceased on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Macc Care Group 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 United Kingdom

Registration number 11304261

Notified on 15 March 2019

Ceased on 12 April 2023

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-15
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) Property 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 Aad Holdco Limited

Macc Care Group Holding Limited

Macc Care Group Limited

Accounts Documents

Company filings

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