Majesticare Cavendish Limited is a private limited company registered at Nova House Hall Farm Way, Smalley, Ilkeston DE7 6JS. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-28, this 5-year-old company is run by 3 directors and 1 secretary.
Director Angela B., appointed on 26 September 2023. Director Roger P., appointed on 28 November 2018. Director Steven O., appointed on 28 November 2018.
Changing the topic to secretaries, we can mention: Steven O., appointed on 28 November 2018.
The company is classified as "other residential care activities n.e.c." (SIC: 87900).
The last confirmation statement was filed on 2022-11-27 and the deadline for the subsequent filing is 2023-12-11. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Nova House Hall Farm Way |
Office Address2 | Smalley |
Town | Ilkeston |
Post code | DE7 6JS |
Country of origin | United Kingdom |
Registration Number | 11701325 |
Date of Incorporation | Wed, 28th Nov 2018 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Majesticare (Evesham) Limited from Stoke-On-Trent, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Roger P. This PSC has significiant influence or control over the company,.
Majesticare (Evesham) Limited
Holly Villa Crewe Road, Alsager, Stoke-On-Trent, ST7 2EY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09306243 |
Notified on | 28 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roger P.
Notified on | 28 November 2018 |
Ceased on | 29 November 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 91 102 | 316 212 | 661 509 | |
Current Assets | 100 | 675 195 | 623 617 | 966 165 |
Debtors | 100 | 569 093 | 292 405 | 289 656 |
Net Assets Liabilities | 100 | 2 179 | 36 732 | 825 593 |
Other Debtors | 186 761 | 40 916 | 152 583 | |
Property Plant Equipment | 742 745 | 592 877 | 466 037 | |
Total Inventories | 15 000 | 15 000 | 15 000 | |
Other | ||||
Audit Fees Expenses | 5 000 | 7 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 179 899 | 369 868 | 569 877 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 101 | 73 169 | ||
Amounts Owed By Related Parties | 100 | 16 868 | 16 868 | |
Amounts Owed To Group Undertakings | 1 122 576 | 869 713 | 270 812 | |
Average Number Employees During Period | 57 | 59 | 64 | |
Creditors | 1 319 774 | 1 104 125 | 530 972 | |
Deferred Tax Asset Debtors | 271 718 | 168 157 | 6 064 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 899 | 189 969 | 200 009 | |
Net Current Assets Liabilities | 100 | -644 579 | -480 508 | 435 193 |
Other Creditors | 82 704 | 92 890 | 99 309 | |
Other Taxation Social Security Payable | 25 539 | 29 141 | 37 960 | |
Property Plant Equipment Gross Cost | 922 644 | 962 745 | 1 035 914 | |
Provisions For Liabilities Balance Sheet Subtotal | 95 987 | 75 637 | 75 637 | |
Total Additions Including From Business Combinations Property Plant Equipment | 922 644 | |||
Total Assets Less Current Liabilities | 100 | 98 166 | 112 369 | 901 230 |
Trade Creditors Trade Payables | 88 955 | 112 381 | 122 891 | |
Trade Debtors Trade Receivables | 110 614 | 66 464 | 114 141 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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