Malhotra Care Homes (sunderland) Limited in Newcastle Upon Tyne, NE1 6AE

Description

Data updated on: 01-11-2023

2013 marks the launching of Malhotra Care Homes (sunderland) Limited, the firm which is situated at Malhotra House, 50 Grey Street, Newcastle Upon Tyne. This means it's been 11 years Malhotra Care Homes (sunderland) has prospered on the British market, as it was founded on 2013-05-22. Its registered no. is 08539857 and the post code is NE1 6AE. It 's been eleven years from the moment Malhotra Care Homes (sunderland) Limited is no longer featured under the business name Belle Vue Care Homes. This business's SIC and NACE codes are 87300 meaning Residential care activities for the elderly and disabled. Malhotra Care Homes (sunderland) Ltd filed its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was released on 2023-05-22.

As for this specific business, the majority of director's assignments have been fulfilled by Devinder M. and Kumari M.. When it comes to these two executives, Devinder M. has been with the business the longest, having become a part of directors' team 11 years ago.

Previous company's names
Malhotra Care Homes (sunderland) Limited 2013-12-23
Belle Vue Care Homes Limited 2013-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 493	231 302	215 293
Current Assets	3 718 507	4 276 814	4 522 254
Debtors	3 690 014	4 045 512	4 306 961
Net Assets Liabilities		4 998 847	6 667 689
Other Debtors			1 087
Property Plant Equipment	975 042	924 482	2 697 441

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors	134 600	314 797	470 937
Amount Specific Advance Or Credit Repaid In Period Directors	134 600	314 797	470 937
Accrued Liabilities	64 922	62 717	111 583
Accumulated Depreciation Impairment Property Plant Equipment	290 931	350 411	200 740
Additional Provisions Increase From New Provisions Recognised			307 800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-3 601	-4 335
Amounts Owed By Group Undertakings	3 552 733	3 914 913	4 163 216
Amounts Owed To Group Undertakings	46 071	49 403	51 015
Average Number Employees During Period	36	35	35
Creditors	193 877	202 449	253 961
Deferred Tax Asset Debtors		5 420
Increase From Depreciation Charge For Year Property Plant Equipment		59 480	53 129
Net Current Assets Liabilities	3 524 630	4 074 365	4 268 293
Number Shares Issued Fully Paid		6 000	6 000
Other Creditors	1 838	1 460	9 346
Par Value Share		1	1
Prepayments Accrued Income	83 202	33 701	19 954
Property Plant Equipment Gross Cost	1 265 973	1 274 893	2 898 181
Provisions	-1 819	-5 420	298 045
Provisions For Liabilities Balance Sheet Subtotal			298 045
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-202 800
Total Additions Including From Business Combinations Property Plant Equipment		8 920	3 288
Total Assets Less Current Liabilities	4 499 672	4 998 847	6 965 734
Total Increase Decrease From Revaluations Property Plant Equipment			1 620 000
Trade Creditors Trade Payables	59 096	66 694	52 426
Trade Debtors Trade Receivables	52 260	91 478	122 704

Company staff

Devinder M.

Role: Director

Appointed: 22 May 2013

Latest update: 18 March 2024

Kumari M.

Role: Director

Appointed: 22 May 2013

Latest update: 18 March 2024

People with significant control

Devinder M. is the individual who controls this firm, has substantial control or influence over the company.

Devinder M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Malhotra Care Homes (sunderland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devinder M.

Kumari M.

People with significant control

Devinder M.

Accounts Documents

Company filings

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