Maranatha Housing And Support Ltd in Northampton, NN3 6AQ

Description

Data updated on: 01-11-2023

This company is located in Northampton under the ID 06926806. It was set up in 2009. The main office of the company is located at Suite S46, Moulton Park Business Centre Redhouse Road Moulton Park Industrial Estate. The area code is NN3 6AQ. Founded as Maranatha Care Providers, it used the business name until 2010, the year it was replaced by Maranatha Housing And Support Ltd. This company's declared SIC number is 86900 meaning Other human health activities. Maranatha Housing And Support Limited released its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was released on 2023-03-30.

One of the tasks of Maranatha Housing And Support is to provide health care services. It has one location in Northamptonshire County. Northampton in Northampton has operated since 2011-09-19, and provides supported living assistance. The company caters for the needs of those with learning disabilities or autistic disorders and younger adults. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01604454034or on the company's website www.mhands.co.uk. The firm joined HSCA on 2011-09-19. As for the medical procedures included in the offer, the centre provides patients with personal care.

As suggested by the company's executives list, since July 2017 there have been two directors: James A. and Bridget A..

Previous company's names
Maranatha Housing And Support Ltd 2010-03-02
Maranatha Care Providers Limited 2009-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-166	1 737	-905	234	-12 233	-26 434

Balance Sheet
Cash Bank On Hand						1 483		309	3 216	22 612	2 481	75 831	164 676
Current Assets	3 445	3 090	688	2 043	13	1 483		25 747	17 168	22 612		75 831	194 216
Debtors								25 438	13 952				740
Net Assets Liabilities						-26 434	-27 574	1 000	4 754	1 307	1 325	6 100	9 053
Other Debtors								25 438					740
Property Plant Equipment						1 377	1 033	775	581	794	395	5 100	3 914
Cash Bank In Hand	3 445	3 090	688	2 043	13	1 483
Net Assets Liabilities Including Pension Asset Liability	-166	1 737	-905	234	-12 233	-26 434
Tangible Fixed Assets	755	553	175	140	105	1 377

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-167	1 736	-906	233	-12 234	-26 435
Shareholder Funds	-166	1 737	-905	234	-12 233	-26 434

Other Financial Data
Version Production Software										2 022	2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment						649	993	1 251	1 445	1 844	2 243	1 612	3 417
Additions Other Than Through Business Combinations Property Plant Equipment										612		6 100
Average Number Employees During Period						2	7	9
Bank Borrowings Overdrafts							1 077	1 077	7 215	7 215	7 215		5 604
Bank Overdrafts							1 077
Comprehensive Income Expense												25 563	52 953
Corporation Tax Payable												6 206	18 153
Creditors						29 294	28 607	25 522	12 995	22 099	12 694	74 831	189 077
Current Asset Investments													28 800
Dividends Paid												20 788	50 000
Fixed Assets	755	553	175	140	105	1 377				794	12 645	5 100	3 914
Income Expense Recognised Directly In Equity												-20 788	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment							344	258	194	399	399	1 395	1 805
Investments											12 250
Investments In Subsidiaries Measured Fair Value											12 250	-12 250
Loans From Directors											5 479	33 316
Net Current Assets Liabilities	-921	1 184	-1 080	94	-12 338	-27 811	-28 607	225	4 173	513	-10 213	1 000	5 139
Other Creditors						26 996	25 387	24 445				33 316	129 850
Other Taxation Social Security Payable													2 661
Profit Loss												25 563	52 953
Property Plant Equipment Gross Cost						2 026	2 026	2 026	2 026	2 638	2 638	6 712	7 331
Taxation Social Security Payable						2 298	2 143		926		1 107	6 206
Total Additions Including From Business Combinations Property Plant Equipment													619
Total Assets Less Current Liabilities	-166	1 737	-905	234	-12 233	-26 434				1 307	2 432	6 100	9 053
Trade Creditors Trade Payables								24 445	4 854	14 884		35 309	32 809
Trade Debtors Trade Receivables								25 438	13 952
Wages Salaries												101 197	64 300
Advances Credits Directors												33 316	127 623
Advances Credits Made In Period Directors												33 316	94 307
Creditors Due Within One Year	4 366	1 906	1 768	1 949	12 351	29 294
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions						1 339
Tangible Fixed Assets Cost Or Valuation	1 007	1 007	687	687	687	2 026
Tangible Fixed Assets Depreciation	252	454	512	547	582	649
Tangible Fixed Assets Depreciation Charged In Period		202	58	35	35	67
Tangible Fixed Assets Disposals			320

Company staff

James A.

Role: Director

Appointed: 01 July 2017

Latest update: 2 January 2024

Bridget A.

Role: Director

Appointed: 08 June 2009

Latest update: 2 January 2024

People with significant control

Executives who control the firm include: Bridget A. owns over 3/4 of company shares. James A. owns 1/2 or less of company shares.

Bridget A.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

James A.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 January 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Northampton in Northampton
Address	128 Clarence Avenue , Northampton, NN2 6PA
Location	Northamptonshire, Northamptonshire, East Midlands
Start date	Mon, 19th Sep 2011
Medical services	supported living assistance
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders younger adults

Northampton in Northampton

Address

128 Clarence Avenue , Northampton, NN2 6PA

Location

Northamptonshire, Northamptonshire, East Midlands

Start date

Mon, 19th Sep 2011

Medical services

supported living assistance

Medical procedures

personal care

Service users

those with learning disabilities or autistic disorders
younger adults

Maranatha Housing And Support Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

James A.

Bridget A.

People with significant control

Bridget A.

James A.

Accounts Documents

Maranatha Housing and Support Limited Health Care Provider

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