Marian House Care Home Limited in Dudley, DY1 2ER

Description

Data updated on: 01-11-2023

Marian House Care Home is a firm with it's headquarters at DY1 2ER Dudley at Stoneleigh House. This company was established in 2016 and is established under the registration number 10265389. This company has existed on the British market for 8 years now and its last known status is active. This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. September 30, 2022 is the last time when the company accounts were reported.

On 2017/12/08, the enterprise was searching for a Part time Handy Person to fill a part time post in the cosmetics in Birmingham, Midlands. They offered a part time job with wage £75.00. In order to apply for the position, the candidates were supposed to or call the company on its phone number: 07974 321 816.

Sanjiv J. and Sonu J. are listed as enterprise's directors and have been working on the company success since July 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	2	17 472	33	66 174	11 929	47 735
Current Assets	2	270 159	543 730	1 067 821	1 235 480	1 490 662
Debtors		252 687	543 697	1 001 647	1 223 551	1 442 927
Net Assets Liabilities	2	276 039	588 830	1 055 349	1 255 553	1 539 071
Other Debtors		251 999	542 997	1 000 947	1 222 851	1 442 927
Property Plant Equipment		618 095	614 196	635 343	630 559	651 503
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		45 125	99 275	153 425	207 575	261 725
Accumulated Depreciation Impairment Property Plant Equipment		8 862	19 958	36 955	53 827	70 116
Additions Other Than Through Business Combinations Intangible Assets		1 083 000
Additions Other Than Through Business Combinations Property Plant Equipment		626 957	7 197	38 143	12 089	37 233
Average Number Employees During Period		31	31	43	39	40
Bank Borrowings		1 033 719	955 246	940 524	851 640	764 196
Bank Overdrafts			18 915
Corporation Tax Payable					165 005	122 356
Creditors		1 033 719	955 246	956 736	856 286	764 196
Deferred Income				118 000
Deferred Tax Liabilities			2 854	6 750	6 750	6 750
Finance Lease Liabilities Present Value Total				16 212	4 646	4 645
Fixed Assets		1 655 970	1 597 921	1 564 918	1 505 984	1 472 778
Increase From Amortisation Charge For Year Intangible Assets		45 125	54 150	54 150	54 150	54 150
Increase From Depreciation Charge For Year Property Plant Equipment		8 862	11 096	16 997	16 872	16 289
Intangible Assets		1 037 875	983 725	929 575	875 425	821 275
Intangible Assets Gross Cost		1 083 000	1 083 000	1 083 000	1 083 000
Net Current Assets Liabilities	2	-343 358	-50 991	453 917	612 605	837 239
Other Creditors		484 121	408 541	287 128	351 821	404 284
Other Payables Accrued Expenses		2 100	2 401	2 401	2 401	2 401
Prepayments		688	700	700	700
Property Plant Equipment Gross Cost		626 957	634 155	672 297	684 386	721 619
Taxation Social Security Payable		4 960	5 399	5 105	4 335	4 552
Total Assets Less Current Liabilities	2	1 312 612	1 546 930	1 949 985	2 118 589	2 310 017
Total Borrowings		1 033 719	955 246	956 736	856 286	764 196
Trade Creditors Trade Payables		5 398	407	2 064	4 387	20 764
Unpaid Contributions To Pension Schemes		1 350	3 031	1 538	1 395	4 421
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Sanjiv J.

Role: Director

Appointed: 06 July 2016

Latest update: 15 March 2024

Sonu J.

Role: Director

Appointed: 06 July 2016

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Sonu J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sanjiv J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sonu J.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sanjiv J.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-06
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Part time Handy Person in Birmingham, posted on Friday 8th December 2017
Region / City	Midlands, Birmingham
Industry	personal care products
Salary	£75.00
Job type	part time (less than 30 hours)
Contact by phone	07974 321 816

Part time Handy Person in Birmingham, posted on Friday 8th December 2017

Region / City

Midlands, Birmingham

Industry

personal care products

Salary

£75.00

Job type

part time (less than 30 hours)

Contact by phone

07974 321 816

Marian House Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjiv J.

Sonu J.

People with significant control

Sonu J.

Sanjiv J.

Accounts Documents

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