Founded in 2016, Macvies Caring, classified under reg no. 10052418 is an active company. Currently registered at 30 Albert Parade BS5 9EH, Bristol the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Viola C., appointed on 9 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Albert Parade |
| Town | Bristol |
| Post code | BS5 9EH |
| Country of origin | United Kingdom |
| Registration Number | 10052418 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Viola C. The abovementioned PSC and has 75,01-100% shares.
Viola C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 522 | 3 122 | 405 | 21 | |||
| Current Assets | 3 775 | 5 013 | 7 090 | 7 735 | 19 906 | 13 388 | 21 |
| Debtors | 7 213 | 16 784 | 12 983 | ||||
| Net Assets Liabilities | 1 032 | 218 | 1 480 | 558 | 470 | 466 | -12 333 |
| Other Debtors | 7 213 | 16 784 | 12 983 | ||||
| Property Plant Equipment | 1 002 | 822 | 674 | 553 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 444 | 564 | 990 | 942 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 552 | 552 | 444 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 498 | 678 | 826 | 947 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 12 000 | 8 788 | 8 488 | ||||
| Creditors | 3 675 | 4 940 | 5 630 | 7 735 | 8 258 | 4 808 | 4 419 |
| Fixed Assets | 697 | 572 | 1 002 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 148 | 121 | ||||
| Loans From Directors | 1 350 | ||||||
| Net Current Assets Liabilities | 100 | 73 | 1 460 | -444 | 11 648 | 8 580 | -4 398 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Taxation Social Security Payable | 7 735 | 7 694 | 3 818 | 2 127 | |||
| Total Assets Less Current Liabilities | 100 | 770 | 2 032 | 558 | 12 470 | 9 254 | -3 845 |
| Advances Credits Directors | 7 213 | 16 784 | 12 983 | -1 350 | |||
| Advances Credits Made In Period Directors | 16 784 | 12 983 | |||||
| Advances Credits Repaid In Period Directors | 7 213 | 16 784 | 14 333 | ||||
| Amount Specific Advance Or Credit Directors | 7 213 | 16 784 | 12 983 | -1 350 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 16 784 | 12 983 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 213 | 16 784 | 14 333 | ||||
| Creditors Due Within One Year | 3 675 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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