Macvies Caring Limited in Bristol, BS5 9EH

Description

Data updated on: 01-11-2023

Registered as 10052418 eight years ago, Macvies Caring Limited is a Private Limited Company. Its official registration address is 30 Albert Parade, Bristol. This firm's principal business activity number is 86102 meaning Medical nursing home activities. 2022-03-31 is the last time account status updates were reported.

Since 2016-03-09, the limited company has only been overseen by a single director: Viola C. who has been in charge of it for eight years.

Viola C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				522	3 122	405	21
Current Assets	3 775	5 013	7 090	7 735	19 906	13 388	21
Debtors				7 213	16 784	12 983
Net Assets Liabilities	1 032	218	1 480	558	470	466	-12 333
Other Debtors				7 213	16 784	12 983
Property Plant Equipment				1 002	822	674	553
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities				444	564	990	942
Accrued Liabilities Not Expressed Within Creditors Subtotal		552	552	444
Accumulated Depreciation Impairment Property Plant Equipment				498	678	826	947
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					12 000	8 788	8 488
Creditors	3 675	4 940	5 630	7 735	8 258	4 808	4 419
Fixed Assets		697	572	1 002
Increase From Depreciation Charge For Year Property Plant Equipment					180	148	121
Loans From Directors							1 350
Net Current Assets Liabilities	100	73	1 460	-444	11 648	8 580	-4 398
Property Plant Equipment Gross Cost				1 500	1 500	1 500	1 500
Taxation Social Security Payable				7 735	7 694	3 818	2 127
Total Assets Less Current Liabilities	100	770	2 032	558	12 470	9 254	-3 845
Advances Credits Directors				7 213	16 784	12 983	-1 350
Advances Credits Made In Period Directors					16 784	12 983
Advances Credits Repaid In Period Directors					7 213	16 784	14 333
Amount Specific Advance Or Credit Directors				7 213	16 784	12 983	-1 350
Amount Specific Advance Or Credit Made In Period Directors					16 784	12 983
Amount Specific Advance Or Credit Repaid In Period Directors					7 213	16 784	14 333
Creditors Due Within One Year	3 675

Company staff

Viola C.

Role: Director

Appointed: 09 March 2016

Latest update: 16 December 2023

People with significant control

Viola C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-03-09
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Macvies Caring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viola C.

People with significant control

Viola C.

Accounts Documents

Company filings

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