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Maestro Care Ltd WINCHESTER

Maestro Care started in year 2007 as Private Limited Company with registration number 06306083. The Maestro Care company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Winchester at Sullivan Court Wessex Business Park, Wessex Way. Postal code: SO21 1WP.

The firm has one director. Sushmita S., appointed on 5 December 2023. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Calum G. and who left the the firm on 5 December 2023. In addition, there is one former secretary - Sarah C. who worked with the the firm until 22 July 2016.

Maestro Care Ltd Address / Contact

Office Address Sullivan Court Wessex Business Park, Wessex Way
Office Address2 Colden Common
Town Winchester
Post code SO21 1WP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06306083
Date of Incorporation Mon, 9th Jul 2007
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st July
Company age 17 years old
Account next due date Wed, 30th Apr 2025 (318 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Sushmita S.

Position: Director

Appointed: 05 December 2023

Sarah C.

Position: Secretary

Appointed: 09 July 2007

Resigned: 22 July 2016

Calum G.

Position: Director

Appointed: 09 July 2007

Resigned: 05 December 2023

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Shrestha & Gurung Care Ltd from Fleet, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Calum G. This PSC owns 75,01-100% shares.

Shrestha & Gurung Care Ltd

23 Highland Drive, Fleet, Hampshire, GU51 2TH, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 15203946
Notified on 5 December 2023
Nature of control: 75,01-100% shares

Calum G.

Notified on 1 July 2016
Ceased on 5 December 2023
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-16 377-8 40314 2192 45512 33620 43934 170      
Balance Sheet
Cash Bank On Hand        38 30687 51374 22391 62611 902
Current Assets66 92761 16084 55642 46257 65550 05863 074110 295144 672155 738158 674164 15886 558
Debtors53 98746 81957 99232 63733 502   106 36668 22584 45172 53261 480
Net Assets Liabilities      34 17076 65899 965122 820110 849122 05469 357
Other Debtors        33 42245 218   
Property Plant Equipment        2 0261 9762 21310 0877 510
Total Inventories            13 176
Cash Bank In Hand12 94014 34126 5649 82524 153        
Net Assets Liabilities Including Pension Asset Liability-16 377-8 40314 2192 45512 24020 43934 170      
Tangible Fixed Assets8277552 5873 1502 307        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve-16 477-8 50314 1192 35512 236        
Shareholder Funds-16 377-8 40314 2192 45512 33620 43934 170      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      4205 5001 693    
Accumulated Depreciation Impairment Property Plant Equipment        7 7458 5939 8547 62210 474
Administrative Expenses        196 487226 135   
Average Number Employees During Period      25373339383927
Comprehensive Income Expense        78 30757 855103 05938 8057 303
Corporation Tax Payable        18 68113 686   
Creditors      32 41633 45946 73334 89450 03852 09624 996
Depreciation Expense Property Plant Equipment        1 592848   
Depreciation Rate Used For Property Plant Equipment          252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment           5 024 
Disposals Property Plant Equipment           5 024 
Dividends Paid        55 00035 000115 03027 60060 002
Fixed Assets8277552 5873 1502 3071 6741 2552 1492 0261 9762 21310 0877 510
Gross Profit Loss        293 468297 633   
Income Expense Recognised Directly In Equity        -55 000-35 000-115 030-27 600-60 002
Increase From Depreciation Charge For Year Property Plant Equipment         8481 2612 7922 852
Net Current Assets Liabilities50 83652 97256 79830 82146 77018 76533 33580 00999 632120 844108 636112 06261 562
Operating Profit Loss        96 98171 498   
Other Creditors        19 93316 157   
Other Interest Receivable Similar Income Finance Income        716   
Other Taxation Social Security Payable        8 1195 051   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 4611 4061 1917542 6902 6773 1738 320    
Profit Loss        78 30757 855103 05938 8057 303
Profit Loss On Ordinary Activities Before Tax        96 98871 514   
Property Plant Equipment Gross Cost        9 77110 56912 06717 70917 984
Provisions For Liabilities Balance Sheet Subtotal           95-285
Tax Tax Credit On Profit Or Loss On Ordinary Activities        18 68113 659   
Total Additions Including From Business Combinations Property Plant Equipment         7981 49810 666275
Total Assets Less Current Liabilities51 66353 72759 38533 97149 07720 43934 59082 15899 965122 820110 849122 14969 072
Trade Debtors Trade Receivables        72 94423 007   
Advances Credits Directors     23 26616 816166 10 000   
Advances Credits Made In Period Directors      6 45016 65016610 000   
Advances Credits Repaid In Period Directors          10 000  
Accruals Deferred Income 390216 225 420      
Creditors Due After One Year68 04061 74044 73431 51636 516        
Creditors Due Within One Year16 09111 03929 38012 83211 63933 98332 416      
Tangible Fixed Assets Additions 1802 9341 537         
Tangible Fixed Assets Cost Or Valuation2 2612 4415 3756 9126 912        
Tangible Fixed Assets Depreciation1 4341 6862 7883 7624 605        
Tangible Fixed Assets Depreciation Charged In Period 2521 102974843        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 6th January 2024
filed on: 19th, January 2024 		Free Download (4 pages)

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