Majestic Care Home started in year 2011 as Private Limited Company with registration number 07737699. The Majestic Care Home company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Handsworth at Harpal House. Postal code: B21 0LT.
The firm has 2 directors, namely Bhanvir S., Amardeep B.. Of them, Bhanvir S., Amardeep B. have been with the company the longest, being appointed on 11 August 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harpal House |
| Office Address2 | 14 Holyhead Road |
| Town | Handsworth |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 07737699 |
| Date of Incorporation | Thu, 11th Aug 2011 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2011
Position: Director
Appointed: 11 August 2011
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Abbs Investments Limited from Birmingham, England. The abovementioned PSC is categorised as "a limited company", 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. Another entity in the persons with significant control register is Bhanvir S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Amardeep B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Abbs Investments Limited
Harpal House 14 Holyhead Road, Handsworth, Birmingham, West Midlands, B21 0LT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | In England And Wales |
| Registration number | 08948720 |
| Notified on | 20 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bhanvir S.
| Notified on | 6 April 2016 |
| Ceased on | 20 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amardeep B.
| Notified on | 6 April 2016 |
| Ceased on | 20 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 000 | -10 503 | -5 387 | 52 454 | 105 648 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 000 | 16 960 | 17 897 | 68 716 | 9 384 | |||||||
| Cash Bank On Hand | 9 384 | 4 286 | 12 737 | 7 842 | 10 819 | 14 923 | 14 956 | 21 132 | ||||
| Current Assets | 18 134 | 35 179 | 113 122 | 61 859 | 27 049 | 33 545 | 37 948 | 48 386 | 61 323 | 44 860 | 33 183 | |
| Debtors | 16 641 | 43 444 | 51 453 | 21 774 | 19 765 | 29 021 | 36 417 | 45 349 | 28 889 | 11 123 | ||
| Intangible Fixed Assets | 153 600 | 147 200 | 140 800 | 134 400 | ||||||||
| Property Plant Equipment | 25 365 | 36 737 | 32 115 | 29 783 | 26 046 | 31 379 | 55 143 | 58 400 | ||||
| Stocks Inventory | 1 174 | 641 | 962 | 1 022 | ||||||||
| Tangible Fixed Assets | 27 756 | 24 980 | 25 424 | 25 365 | ||||||||
| Total Inventories | 1 022 | 989 | 1 043 | 1 085 | 1 150 | 1 051 | 1 015 | 928 | ||||
| Net Assets Liabilities | 1 000 | 1 000 | 1 000 | -22 537 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | -11 503 | -6 387 | 51 454 | 104 648 | ||||||||
| Shareholder Funds | 1 000 | -10 503 | -5 387 | 52 454 | 105 648 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 8 400 | 4 400 | 2 400 | 8 400 | 8 400 | 8 580 | 8 520 | 8 520 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 25 600 | 32 000 | 38 400 | 44 800 | 51 200 | 57 600 | 64 000 | 70 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 503 | 17 935 | 23 266 | 27 897 | 31 783 | 36 012 | 42 698 | 49 604 | ||||
| Corporation Tax Payable | 23 497 | -28 | -8 | 9 423 | 21 424 | 18 086 | -632 | |||||
| Creditors | 115 976 | 213 608 | 177 713 | 181 931 | 182 232 | 50 000 | 43 415 | 38 189 | ||||
| Creditors Due Within One Year | 209 993 | 212 746 | 226 892 | 115 976 | ||||||||
| Dividends Paid | 2 000 | 33 580 | 67 708 | 81 353 | 24 600 | |||||||
| Fixed Assets | 181 356 | 172 180 | 166 224 | 159 765 | 164 737 | 153 715 | 144 983 | 134 846 | 133 779 | 151 143 | 148 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | 6 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 432 | 5 331 | 4 631 | 3 886 | 4 229 | 6 686 | 6 906 | |||||
| Intangible Assets | 134 400 | 128 000 | 121 600 | 115 200 | 108 800 | 102 400 | 96 000 | 89 600 | ||||
| Intangible Assets Gross Cost | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | |||||
| Intangible Fixed Assets Additions | 160 000 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 400 | 12 800 | 19 200 | 25 600 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 400 | 6 400 | 6 400 | 6 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 160 000 | 160 000 | 160 000 | |||||||||
| Merchandise | 1 022 | 989 | 1 043 | 1 085 | 1 150 | 1 051 | 1 015 | 928 | ||||
| Net Current Assets Liabilities | -191 859 | -177 567 | -113 770 | -54 117 | -186 559 | -144 168 | -143 983 | -133 846 | -82 779 | -106 728 | -132 348 | |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 72 | 205 | 4 289 | 774 | 826 | 826 | 777 | 1 771 | ||||
| Other Taxation Social Security Payable | 3 978 | 5 238 | 4 905 | 5 704 | 5 597 | 5 622 | 6 937 | 6 786 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 276 | 286 | 299 | 317 | 330 | 343 | 361 | 673 | ||||
| Profit Loss | 33 369 | 25 033 | 67 708 | 81 353 | 24 600 | -23 537 | ||||||
| Property Plant Equipment Gross Cost | 36 868 | 54 672 | 55 381 | 57 680 | 57 829 | 67 391 | 97 841 | 108 004 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 30 840 | 3 269 | 2 759 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 840 | 30 840 | 34 109 | 36 868 | ||||||||
| Tangible Fixed Assets Depreciation | 3 084 | 5 860 | 8 685 | 11 503 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 084 | 2 776 | 2 825 | 2 818 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 804 | 709 | 2 299 | 149 | 9 562 | 30 450 | 10 163 | |||||
| Total Assets Less Current Liabilities | -10 503 | -5 387 | 52 454 | 105 648 | -21 822 | 9 547 | 1 000 | 1 000 | 51 000 | 44 415 | 15 652 | |
| Trade Creditors Trade Payables | 1 636 | 3 113 | 2 788 | 13 700 | 9 932 | 10 504 | 19 887 | 27 072 | ||||
| Trade Debtors Trade Receivables | 32 177 | 21 488 | 17 366 | 13 604 | 17 733 | 22 152 | 28 528 | 10 450 | ||||
| Average Number Employees During Period | 20 | 21 | 26 | 21 | ||||||||
| Bank Borrowings | 50 000 | 5 988 | 5 988 | |||||||||
| Bank Borrowings Overdrafts | 50 000 | 43 415 | 38 189 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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