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

Margaret House Care Home Ltd ROMFORD

Founded in 2014, Margaret House Care Home, classified under reg no. 09207729 is an active company. Currently registered at 8 Lee Avenue RM6 6UA, Romford the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Vivek G., Om G. and Raj G.. In addition one secretary - Raj G. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Margaret House Care Home Ltd Address / Contact

Office Address 8 Lee Avenue
Town Romford
Post code RM6 6UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09207729
Date of Incorporation Mon, 8th Sep 2014
Industry Residential nursing care facilities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Vivek G.

Position: Director

Appointed: 21 August 2015

Om G.

Position: Director

Appointed: 08 September 2014

Raj G.

Position: Director

Appointed: 08 September 2014

Raj G.

Position: Secretary

Appointed: 08 September 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Vivek G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Om G. This PSC has significiant influence or control over the company,.

Vivek G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Om G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 66995 627176 963      
Balance Sheet
Cash Bank On Hand    15 11584 6119632 12926 260
Current Assets8 54777 030105 609216 144265 115334 611365 096355 629358 459
Debtors 55 000  250 000250 000365 000323 500332 199
Net Assets Liabilities  176 963249 036280 967339 066426 379493 597500 109
Property Plant Equipment    285 960274 700264 027253 881244 180
Cash Bank In Hand8 54722 030       
Intangible Fixed Assets112 500100 000       
Net Assets Liabilities Including Pension Asset Liability22 66995 627176 963      
Tangible Fixed Assets338 032324 177       
Reserves/Capital
Called Up Share Capital150150       
Profit Loss Account Reserve22 51995 477       
Shareholder Funds22 66995 627176 963      
Other
Accumulated Amortisation Impairment Intangible Assets    62 50075 00087 500100 000112 500
Accumulated Depreciation Impairment Property Plant Equipment    57 47468 77579 44989 59599 296
Average Number Employees During Period    3030182125
Creditors  326 644339 791332 608320 245240 244140 913115 030
Fixed Assets450 532424 177397 998372 683348 460324 700301 527278 881256 680
Increase From Amortisation Charge For Year Intangible Assets     12 50012 50012 50012 500
Increase From Depreciation Charge For Year Property Plant Equipment     11 30110 67310 1469 701
Intangible Assets    62 50050 00037 50025 00012 500
Intangible Assets Gross Cost    125 000125 000125 000125 000125 000
Net Current Assets Liabilities-427 863-328 550-221 035-123 647-67 49314 366124 852214 716243 429
Property Plant Equipment Gross Cost    343 434343 476343 476343 476343 476
Total Additions Including From Business Combinations Property Plant Equipment     41   
Total Assets Less Current Liabilities22 66995 627176 963249 036280 967339 066426 379493 597500 109
Administrative Expenses66 803        
Cost Sales3 044        
Creditors Due Within One Year436 410405 580326 644      
Gross Profit Loss99 837        
Intangible Fixed Assets Additions125 000        
Intangible Fixed Assets Aggregate Amortisation Impairment12 50025 000       
Intangible Fixed Assets Amortisation Charged In Period12 50012 500       
Intangible Fixed Assets Cost Or Valuation125 000125 000       
Number Shares Allotted150        
Operating Profit Loss33 034        
Par Value Share1        
Profit Loss For Period22 519        
Profit Loss On Ordinary Activities Before Tax33 034        
Tangible Fixed Assets Additions341 8031 167       
Tangible Fixed Assets Cost Or Valuation341 803342 969       
Tangible Fixed Assets Depreciation3 77118 792       
Tangible Fixed Assets Depreciation Charged In Period3 77115 022       
Share Capital Allotted Called Up Paid150        
Turnover Gross Operating Revenue102 881        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Friday 8th September 2023
filed on: 8th, September 2023 		Free Download (3 pages)

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.