BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAJ list > MAJE list

Majestic Care Northwest Ltd BURNLEY

Founded in 2010, Majestic Care Northwest, classified under reg no. 07265529 is an active company. Currently registered at Central Methodist Church Majestic Care North West Ltd BB11 1DU, Burnley the company has been in the business for 14 years. Its financial year was closed on Wednesday 29th May and its latest financial statement was filed on Sun, 29th May 2022.

The firm has one director. Alan C., appointed on 26 May 2010. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Julie A., Jeffrey V. and others listed below. There were no ex secretaries.

Majestic Care Northwest Ltd Address / Contact

Office Address Central Methodist Church Majestic Care North West Ltd
Office Address2 Hargreaves Street
Town Burnley
Post code BB11 1DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07265529
Date of Incorporation Wed, 26th May 2010
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 29th May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Sun, 29th May 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Alan C.

Position: Director

Appointed: 26 May 2010

Julie A.

Position: Director

Appointed: 07 July 2014

Resigned: 10 November 2014

Jeffrey V.

Position: Director

Appointed: 26 May 2010

Resigned: 07 October 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Alan C. This PSC has significiant influence or control over the company,.

Alan C.

Notified on 10 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-302017-05-312018-05-312019-05-292020-05-292021-05-292022-05-29
Net Worth1 68974122 128       
Balance Sheet
Cash Bank On Hand     11 50119033 937213 072112 629
Current Assets12 20256 62790 564108 91567 50243 24929 89255 127223 528126 118
Debtors8 53856 62790 564108 91567 50231 74829 70221 19010 45613 489
Net Assets Liabilities  22 12735 91212 6322 0853 79296367 32429 327
Other Debtors    15 754     
Property Plant Equipment  9 7208 8918 8915 19111 64430 233173 771230 269
Cash Bank In Hand3 664         
Net Assets Liabilities Including Pension Asset Liability1 68974122 128       
Tangible Fixed Assets4 6692 7739 720       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 58964122 028       
Shareholder Funds1 68974122 128       
Other
Accrued Liabilities    5001 0002 4002 4002 4002 700
Accumulated Depreciation Impairment Property Plant Equipment  11 40415 23315 23318 93326 01536 67044 68148 233
Additions Other Than Through Business Combinations Property Plant Equipment      13 53529 244179 549131 605
Average Number Employees During Period  3535353942424248
Bank Borrowings      9 39940 376249 000112 050
Bank Overdrafts    17 514 7 1961 5221 607 
Creditors  76 21380 20562 07245 36937 74440 376249 000112 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -7 000-24 597
Disposals Property Plant Equipment        -28 000-71 555
Fixed Assets4 6692 7739 7208 891      
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment       -7  
Increase From Depreciation Charge For Year Property Plant Equipment   3 829 3 7007 08210 66215 01128 149
Net Current Assets Liabilities-2 9807 46814 35228 7105 430-2 120-7 85212 523143 970-73 507
Other Creditors     4974 2926 5672306 953
Property Plant Equipment Gross Cost  21 12424 12424 12424 12437 65966 903218 452278 502
Provisions For Liabilities Balance Sheet Subtotal  1 9441 6891 689986 1 4171 41715 385
Taxation Social Security Payable    44 05843 87214 45717 60475 321115 272
Total Additions Including From Business Combinations Property Plant Equipment   3 000      
Total Assets Less Current Liabilities1 68910 24124 07237 60114 3213 0713 79242 756317 741156 762
Total Borrowings    17 514 16 59540 376249 000112 050
Trade Debtors Trade Receivables    51 74831 74829 70221 19010 45613 489
Amount Specific Advance Or Credit Directors8 21023 37820 87615 77515 754-496    
Amount Specific Advance Or Credit Made In Period Directors   76 89976 87811 750    
Amount Specific Advance Or Credit Repaid In Period Directors   82 000-82 000-28 000    
Creditors Due After One Year 9 500        
Creditors Due Within One Year15 18249 15976 212       
Number Shares Allotted1001010       
Par Value Share 11       
Provisions For Liabilities Charges  1 944       
Secured Debts2 29514 989        
Share Capital Allotted Called Up Paid1001010       
Tangible Fixed Assets Additions  11 791       
Tangible Fixed Assets Cost Or Valuation9 3339 33321 124       
Tangible Fixed Assets Depreciation4 6646 56011 404       
Tangible Fixed Assets Depreciation Charged In Period 1 8964 844       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Previous accounting period shortened to Sun, 28th May 2023
filed on: 21st, February 2024 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.