Marblefield Limited in Tyseley, B11 3RG

Description

Data updated on: 01-11-2023

Registered at Sycamore House, Tyseley B11 3RG Marblefield Limited is classified as a Private Limited Company issued a 01897956 Companies House Reg No. The firm was launched thirty nine years ago. This company's Standard Industrial Classification Code is 87300: Residential care activities for the elderly and disabled. 2022-10-31 is the last time the company accounts were filed.

One of the tasks of Marblefield is to provide health care services. It has one location in West Midlands County. Sycamore House in Birmingham has operated since 2010/12/14, and provides home care without nursing. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 01217074622. The firm joined HSCA on 2010-12-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is PI/000276564. It reports to Birmingham and its last food inspection was carried out on 2021/10/26 in Sycamore House Rest Home, Birmingham, B11 3RG. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 34 transactions from worth at least 500 pounds each, amounting to £499,161 in total. The company also worked with the Sandwell Council (129 transactions worth £393,672 in total). Marblefield was the service provided to the Sandwell Council Council covering the following areas: Adult Social Care, Total Adult Social Care and Director Of Adult Services & Health.

According to the official data, this business is controlled by a single director: Abdool N., who was assigned this position on June 30, 1991. That business had been directed by Hunsraj M. till 1995. What is more another director, including Ravindranand M. quit in April 1994. In order to provide support to the directors, the business has been utilizing the skills of Xiaonan H. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	566 826	633 200	211 299	219 118	205 065

Balance Sheet
Cash Bank On Hand					38 176	27 209	33 652	60 019	98 651	36 918	59 578
Current Assets	10 348	33 361	221 258	250 647	191 920	128 402	84 313	107 171	146 462	242 130	194 357
Debtors	2 359	2 760	34 217	143 936	107 584	55 033	4 501	842	842	158 243	87 810
Net Assets Liabilities					205 065	164 590	84 775	96 130	76 509	68 438	82 685
Property Plant Equipment					180 448	180 243	153 381	145 943	141 563	158 212	150 711
Total Inventories					180	180	180	330	330	330	330
Cash Bank In Hand	7 809	18 061	142 936	60 531	38 176
Net Assets Liabilities Including Pension Asset Liability	566 826	633 200	211 299	219 118	205 065
Stocks Inventory	180	180	200	200	180
Tangible Fixed Assets	1 358 097	1 338 706	170 504	173 600	180 448

Capital & Reserves
Called Up Share Capital	99	99	100	100	100
Profit Loss Account Reserve	97 084	163 458	211 199	219 018	204 965
Shareholder Funds	566 826	633 200	211 299	219 118	205 065

Other Financial Data
Secured Debts	584 986	506 986
Total Fixed Assets Additions		16 216		42 841	57 127
Total Fixed Assets Cost Or Valuation	1 529 957	1 513 443	358 565	369 893	384 179
Total Fixed Assets Depreciation	171 860	174 737	188 061	196 293	203 731
Total Fixed Assets Depreciation Charge In Period		14 660		19 577	16 006
Total Fixed Assets Depreciation Disposals		-11 783		-11 345	-8 568
Total Fixed Assets Disposals		-32 730		-31 513	-42 841
Accumulated Depreciation Impairment Property Plant Equipment					203 731	216 129	216 959	226 344	235 157	231 939	239 440
Additions Other Than Through Business Combinations Property Plant Equipment						27 383		1 947	4 433	30 285
Average Number Employees During Period					16	18	18	18	18	18	18
Creditors					140 381	125 469	152 919	156 984	211 516	238 571	220 784
Current Asset Investments					45 980	45 980	45 980	45 980	46 639	46 639	46 639
Depreciation Rate Used For Property Plant Equipment						5	5	5	5	5	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 038	10 760			11 332
Disposals Property Plant Equipment						15 190	26 032			16 854
Future Minimum Lease Payments Under Non-cancellable Operating Leases					120 000	120 000	120 000	120 000	120 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 436	11 590	9 385	8 813	8 114	7 501
Net Current Assets Liabilities	-198 822	-198 195	51 168	69 811	51 539	2 933	-68 606	-49 813	-65 054	3 559	-26 427
Property Plant Equipment Gross Cost					384 179	396 372	370 340	372 287	376 720	390 151	390 151
Total Assets Less Current Liabilities	1 159 275	1 140 511	221 672	243 411	231 987	183 176	84 775	96 130	76 509	161 771	124 284
Creditors Due After One Year Total Noncurrent Liabilities	592 449	507 311	10 373	24 293	26 922
Creditors Due Within One Year Total Current Liabilities	209 170	231 556	170 090	180 836	140 381
Fixed Assets	1 358 097	1 338 706	170 504	173 600	180 448
Investments Current Assets	0	12 360	43 905	45 980	45 980
Revaluation Reserve	469 643	469 643
Tangible Fixed Assets Additions		16 216		42 841	57 127
Tangible Fixed Assets Cost Or Valuation	1 529 957	1 513 443	358 565	369 893	384 179
Tangible Fixed Assets Depreciation	171 860	174 737	188 061	196 293	203 731
Tangible Fixed Assets Depreciation Charge For Period		14 660		19 577	16 006
Tangible Fixed Assets Depreciation Disposals		-11 783		-11 345	-8 568
Tangible Fixed Assets Disposals		-32 730		-31 513	-42 841