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Marcus Care Homes Limited DARTFORD

Marcus Care Homes started in year 2003 as Private Limited Company with registration number 04784534. The Marcus Care Homes company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Dartford at 10 Darenth Park Avenue. Postal code: DA2 6JN. Since Fri, 5th Jan 2007 Marcus Care Homes Limited is no longer carrying the name Marcus Property Investments.

At present there are 3 directors in the the firm, namely Thevaratnam S., Selvan K. and Dilrukshan W.. In addition one secretary - Selvan K. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Marcus Care Homes Limited Address / Contact

Office Address 10 Darenth Park Avenue
Office Address2 Darenth Village Park
Town Dartford
Post code DA2 6JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04784534
Date of Incorporation Mon, 2nd Jun 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Thevaratnam S.

Position: Director

Appointed: 01 August 2004

Selvan K.

Position: Secretary

Appointed: 02 June 2003

Selvan K.

Position: Director

Appointed: 02 June 2003

Dilrukshan W.

Position: Director

Appointed: 02 June 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 5 names. As BizStats found, there is Thevaratnam S. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Selvan K. This PSC has significiant influence or control over the company,. Then there is Dilrukshan W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Thevaratnam S.

Notified on 6 June 2018
Nature of control: significiant influence or control

Selvan K.

Notified on 6 June 2018
Nature of control: significiant influence or control

Dilrukshan W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Selvan K.

Notified on 6 April 2016
Ceased on 5 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Thevaratnam S.

Notified on 6 April 2016
Ceased on 5 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Marcus Property Investments January 5, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth342 840533 072707 751947 7721 191 6151 351 695       
Balance Sheet
Cash Bank In Hand 23 40347 039128 032102 389180 297       
Cash Bank On Hand     180 297408 933145 189180 712122 195191 789379 979265 530
Current Assets1 004 8381 028 2411 017 5071 032 5001 011 3571 014 765460 433187 789197 312144 295211 480398 124409 518
Debtors1 004 8381 004 838970 468904 468908 968834 46851 50042 60016 60022 10019 69118 145143 988
Net Assets Liabilities     1 351 6951 515 5091 619 1081 735 8511 747 8011 857 9331 595 8711 660 384
Net Assets Liabilities Including Pension Asset Liability342 840533 072707 751947 7721 191 6151 351 695       
Other Debtors      5 00038 10012 10017 60015 19113 64512 588
Property Plant Equipment     2 780 1652 807 3322 828 8352 817 2582 806 6282 790 0491 806 097 
Tangible Fixed Assets2 423 4422 416 4842 407 6482 387 6252 661 9262 780 165       
Reserves/Capital
Called Up Share Capital1 5001 5001 5001 5001 5001 500       
Profit Loss Account Reserve341 340531 572706 251871 2721 190 1151 350 195       
Shareholder Funds342 840533 072707 751947 7721 191 6151 351 695       
Other
Accrued Liabilities      4 395      
Accumulated Depreciation Impairment Property Plant Equipment     182 737204 794232 227256 766278 646296 189310 378321 960
Amounts Owed By Group Undertakings     829 968      126 900
Average Number Employees During Period      3333333
Bank Borrowings     2 982 4711 463 2451 333 7461 206 1341 075 754980 579542 066482 969
Bank Borrowings Overdrafts     2 982 4711 463 2451 333 7461 206 1341 075 7541 030 579542 066482 969
Corporation Tax Payable     78 33084 87559 73965 27170 63758 91548 48554 950
Creditors     2 982 4711 463 2451 333 7461 206 1341 075 7541 030 579542 06661 835
Creditors Due After One Year3 676 0803 476 0373 297 4523 112 4172 945 7862 982 471       
Creditors Due Within One Year45 09971 35555 69170 675171 62196 503       
Debtors Due After One Year-1 004 838-1 004 838-970 468-904 468-904 468-829 968       
Dividends Paid      60 000180 000156 000283 500129 000198 000162 500
Fixed Assets3 059 1813 052 2233 043 3873 023 3643 297 6653 415 9042 807 332      
Increase From Depreciation Charge For Year Property Plant Equipment      22 05727 43324 53921 88017 54314 18911 582
Investments Fixed Assets635 739635 739635 739635 739635 739635 739       
Investments In Group Undertakings     635 739-635 739      
Net Current Assets Liabilities959 739956 886961 8161 036 825839 736918 262171 422124 019124 72716 92798 463331 840347 683
Number Shares Allotted 1 5001 5001 5001 5001 500       
Number Shares Issued Fully Paid      1 5001 5001 5001 5001 5001 5001 500
Other Taxation Social Security Payable     9 6967 1666 6154 992-7 292-3 1454 2425 326
Par Value Share 111111111111
Prepayments Accrued Income     4 5004 5004 5004 5004 5004 5004 5004 500
Profit Loss      223 814283 599272 743295 450239 132-64 062227 013
Property Plant Equipment Gross Cost     2 962 9023 012 1263 061 0623 074 0243 085 2743 086 2382 116 4752 117 630
Share Capital Allotted Called Up Paid1 5001 5001 5001 5001 5001 500       
Tangible Fixed Assets Additions 20 28016 192 303 939145 082       
Tangible Fixed Assets Cost Or Valuation2 477 4092 497 6892 513 8812 513 8812 817 8202 962 902       
Tangible Fixed Assets Depreciation53 96781 205106 233126 256155 894182 737       
Tangible Fixed Assets Depreciation Charged In Period 27 23825 02820 02329 63826 843       
Total Additions Including From Business Combinations Property Plant Equipment      49 22448 93612 96211 250964 1 155
Total Assets Less Current Liabilities4 018 9204 009 1094 005 2033 985 1894 137 4014 334 1662 978 7542 952 8542 941 9852 823 5552 888 5122 137 9372 143 353
Trade Creditors Trade Payables     1       
Trade Debtors Trade Receivables      42 000      
Disposals Property Plant Equipment           969 763 
Payments Received On Account         61 25655 664  
Total Borrowings         1 075 7541 030 579542 066 

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Amended total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 17th, November 2023 		Free Download

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