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

Description

Data updated on: 01-11-2023

Macc Care (willenhall) Limited is located at Birmingham at 23 Calthorpe Road. You can look up this business by referencing its zip code - B15 1RP. The firm has been operating on the British market for five years. This enterprise is registered under the number 12195060 and its last known state is active. The enterprise's Standard Industrial Classification Code is 87300: Residential care activities for the elderly and disabled. Macc Care (willenhall) Ltd released its latest accounts for the period that ended on 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-08.

Within this particular business, all of director's obligations have so far been fulfilled by Nazim N. who was designated to this position in 2019. Since 9th September 2019 Sanjay A., had performed assigned duties for the following business up to the moment of 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	86 366	47 407	50 014
Current Assets	534 861	434 992	642 255
Debtors	448 495	387 585	592 241
Net Assets Liabilities	-309 526	-356 169	-600 025
Other Debtors	2 259	5 384	17 718
Property Plant Equipment	333 595	249 413	143 792

Other Financial Data
Accrued Liabilities Deferred Income	95 231	124 819	129 804
Accumulated Depreciation Impairment Property Plant Equipment	94 891	207 390	323 311
Additions Other Than Through Business Combinations Property Plant Equipment	428 486	28 317	10 300
Administrative Expenses		1 073 529	1 187 687
Amounts Owed By Group Undertakings Participating Interests			142 729
Amounts Owed To Group Undertakings Participating Interests	832 249	612 111	1 069 736
Average Number Employees During Period	4	5	7
Bank Borrowings		96 225	66 343
Bank Overdrafts		27 413	29 882
Cost Sales		1 670 697	1 813 201
Creditors	1 059 529	933 050	1 319 729
Deferred Tax Asset Debtors	53 599	6 824	17 547
Finance Lease Liabilities Present Value Total	94 376	105 408	17 623
Gross Profit Loss		942 500	876 502
Increase From Depreciation Charge For Year Property Plant Equipment	94 891	112 499	115 921
Net Current Assets Liabilities	-524 668	-498 058	-677 474
Operating Profit Loss		133	-254 579
Other Operating Income Format1		131 162	56 606
Other Taxation Social Security Payable	16 450	24 902	31 809
Prepayments Accrued Income	132 164	122 739	65 518
Profit Loss		-46 642	-243 856
Profit Loss On Ordinary Activities Before Tax		133	-254 579
Property Plant Equipment Gross Cost	428 486	456 803	467 103
Tax Tax Credit On Profit Or Loss On Ordinary Activities		46 775	-10 723
Total Assets Less Current Liabilities	-191 073	-248 645	-533 682
Trade Creditors Trade Payables	21 223	38 397	40 875
Trade Debtors Trade Receivables	260 473	128 724	185 271
Turnover Revenue		2 613 197	2 689 703

Company staff

Nazim N.

Role: Director

Appointed: 09 September 2019

Latest update: 3 April 2024

People with significant control

The companies that control this firm are: Macc Care Properties (Willenhall) 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 registration number 09073216.

Macc Care Properties (Willenhall) Limited

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

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09073216

Notified on 9 September 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 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-09
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 (willenhall) 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 (Willenhall) Limited

Accounts Documents

Company filings

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