Founded in 2013, Malhotra Care Homes (sunderland), classified under reg no. 08539857 is an active company. Currently registered at Malhotra House NE1 6AE, Newcastle Upon Tyne the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 23rd December 2013 Malhotra Care Homes (sunderland) Limited is no longer carrying the name Belle Vue Care Homes.
The firm has 2 directors, namely Devinder M., Kumari M.. Of them, Devinder M., Kumari M. have been with the company the longest, being appointed on 22 May 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Malhotra House |
| Office Address2 | 50 Grey Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 6AE |
| Country of origin | United Kingdom |
| Registration Number | 08539857 |
| Date of Incorporation | Wed, 22nd May 2013 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2013
Position: Director
Appointed: 22 May 2013
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Devinder M. The abovementioned PSC has significiant influence or control over the company,.
Devinder M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Belle Vue Care Homes | December 23, 2013 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 493 | 231 302 | 215 293 |
| Current Assets | 3 718 507 | 4 276 814 | 4 522 254 |
| Debtors | 3 690 014 | 4 045 512 | 4 306 961 |
| Net Assets Liabilities | 4 998 847 | 6 667 689 | |
| Other Debtors | 1 087 | ||
| Property Plant Equipment | 975 042 | 924 482 | 2 697 441 |
| Other | |||
| Amount Specific Advance Or Credit Made In Period Directors | 134 600 | 314 797 | 470 937 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 134 600 | 314 797 | 470 937 |
| Accrued Liabilities | 64 922 | 62 717 | 111 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 290 931 | 350 411 | 200 740 |
| Additional Provisions Increase From New Provisions Recognised | 307 800 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 601 | -4 335 | |
| Amounts Owed By Group Undertakings | 3 552 733 | 3 914 913 | 4 163 216 |
| Amounts Owed To Group Undertakings | 46 071 | 49 403 | 51 015 |
| Average Number Employees During Period | 36 | 35 | 35 |
| Creditors | 193 877 | 202 449 | 253 961 |
| Deferred Tax Asset Debtors | 5 420 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 480 | 53 129 | |
| Net Current Assets Liabilities | 3 524 630 | 4 074 365 | 4 268 293 |
| Number Shares Issued Fully Paid | 6 000 | 6 000 | |
| Other Creditors | 1 838 | 1 460 | 9 346 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 83 202 | 33 701 | 19 954 |
| Property Plant Equipment Gross Cost | 1 265 973 | 1 274 893 | 2 898 181 |
| Provisions | -1 819 | -5 420 | 298 045 |
| Provisions For Liabilities Balance Sheet Subtotal | 298 045 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -202 800 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 920 | 3 288 | |
| Total Assets Less Current Liabilities | 4 499 672 | 4 998 847 | 6 965 734 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 620 000 | ||
| Trade Creditors Trade Payables | 59 096 | 66 694 | 52 426 |
| Trade Debtors Trade Receivables | 52 260 | 91 478 | 122 704 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 2nd, January 2024 |
accounts | Free Download (12 pages) |
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