Macc Care Properties (austin Rose) Limited in Birmingham, B15 1RP

Description

Data updated on: 01-11-2023

Registered at 23 Calthorpe Road, Birmingham B15 1RP Macc Care Properties (austin Rose) Limited is a Private Limited Company registered under the 12471999 Companies House Reg No. This firm appeared on 2020-02-19. The company's registered with SIC code 87300 which stands for Residential care activities for the elderly and disabled. The firm's latest accounts detail the period up to September 30, 2022 and the latest annual confirmation statement was filed on February 18, 2023.

There is a single managing director at the moment controlling this specific business, specifically Nazim N. who's been performing the director's duties since 2020-02-19. The following business had been directed by Sanjay A. up until one year ago.

The companies with significant control over this firm include: 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 reg no 15242492.

Financial data based on annual reports

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

Balance Sheet
Debtors	1 246 823	1 775 114	1 863 368
Net Assets Liabilities	6 751 416	5 505 797	7 487 873
Property Plant Equipment	12 000 000

Other Financial Data
Accrued Liabilities Deferred Income	3 180	3 180	5 830
Additions Other Than Through Business Combinations Property Plant Equipment	10 000 000
Administrative Expenses		79 502	2 650
Amounts Owed By Group Undertakings Participating Interests	1 203 737	1 766 496	1 863 368
Amounts Owed To Group Undertakings Participating Interests	203 229	203 229	203 229
Average Number Employees During Period	2	2	2
Bank Overdrafts	5 909 000	6 344 599	6 345 627
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	10 000 000
Creditors	6 115 409	6 586 462	6 590 140
Fixed Assets	12 000 002	12 000 002	14 530 002
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss			2 530 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			2 530 000
Interest Payable Similar Charges Finance Costs		393 260	442 774
Investment Property Fair Value Model	12 000 000	12 000 000	14 530 000
Investments Fixed Assets	2	2	2
Net Current Assets Liabilities	-4 868 586	-4 811 348	-4 726 772
Operating Profit Loss		450 498	527 350
Prepayments Accrued Income	43 086	8 618
Profit Loss		-1 245 619	1 982 076
Profit Loss On Ordinary Activities Before Tax		57 238	2 614 576
Property Plant Equipment Gross Cost	12 000 000
Provisions For Liabilities Balance Sheet Subtotal	380 000	500 000	2 315 357
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 302 857	632 500
Total Assets Less Current Liabilities	7 131 416	7 188 654	9 803 230
Total Increase Decrease From Revaluations Property Plant Equipment	2 000 000
Trade Creditors Trade Payables		35 454
Turnover Revenue		530 000	530 000

Company staff

Nazim N.

Role: Director

Appointed: 19 February 2020

Latest update: 15 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 Companies House

Registration number 11304261

Notified on 19 February 2020

Ceased on 12 April 2023

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	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-19
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 Properties (austin Rose) 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

Filing category

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