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Marian House Care Home Limited DUDLEY

Founded in 2016, Marian House Care Home, classified under reg no. 10265389 is an active company. Currently registered at Stoneleigh House DY1 2ER, Dudley the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Sanjiv J., Sonu J.. Of them, Sanjiv J., Sonu J. have been with the company the longest, being appointed on 6 July 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Marian House Care Home Limited Address / Contact

Office Address Stoneleigh House
Office Address2 166-168 Stourbridge Road
Town Dudley
Post code DY1 2ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 10265389
Date of Incorporation Wed, 6th Jul 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (44 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Sanjiv J.

Position: Director

Appointed: 06 July 2016

Sonu J.

Position: Director

Appointed: 06 July 2016

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Sonu J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sanjiv J. This PSC owns 25-50% shares and has 25-50% voting rights.

Sonu J.

Notified on 6 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Sanjiv J.

Notified on 6 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth2     
Balance Sheet
Cash Bank On Hand217 4723366 17411 92947 735
Current Assets2270 159543 7301 067 8211 235 4801 490 662
Debtors 252 687543 6971 001 6471 223 5511 442 927
Net Assets Liabilities2276 039588 8301 055 3491 255 5531 539 071
Other Debtors 251 999542 9971 000 9471 222 8511 442 927
Property Plant Equipment 618 095614 196635 343630 559651 503
Cash Bank In Hand2     
Net Assets Liabilities Including Pension Asset Liability2     
Reserves/Capital
Shareholder Funds2     
Other
Accumulated Amortisation Impairment Intangible Assets 45 12599 275153 425207 575261 725
Accumulated Depreciation Impairment Property Plant Equipment 8 86219 95836 95553 82770 116
Additions Other Than Through Business Combinations Intangible Assets 1 083 000    
Additions Other Than Through Business Combinations Property Plant Equipment 626 9577 19738 14312 08937 233
Average Number Employees During Period 3131433940
Bank Borrowings 1 033 719955 246940 524851 640764 196
Bank Overdrafts  18 915   
Corporation Tax Payable    165 005122 356
Creditors 1 033 719955 246956 736856 286764 196
Deferred Income   118 000  
Deferred Tax Liabilities  2 8546 7506 7506 750
Finance Lease Liabilities Present Value Total   16 2124 6464 645
Fixed Assets 1 655 9701 597 9211 564 9181 505 9841 472 778
Increase From Amortisation Charge For Year Intangible Assets 45 12554 15054 15054 15054 150
Increase From Depreciation Charge For Year Property Plant Equipment 8 86211 09616 99716 87216 289
Intangible Assets 1 037 875983 725929 575875 425821 275
Intangible Assets Gross Cost 1 083 0001 083 0001 083 0001 083 000 
Net Current Assets Liabilities2-343 358-50 991453 917612 605837 239
Other Creditors 484 121408 541287 128351 821404 284
Other Payables Accrued Expenses 2 1002 4012 4012 4012 401
Prepayments 688700700700 
Property Plant Equipment Gross Cost 626 957634 155672 297684 386721 619
Taxation Social Security Payable 4 9605 3995 1054 3354 552
Total Assets Less Current Liabilities21 312 6121 546 9301 949 9852 118 5892 310 017
Total Borrowings 1 033 719955 246956 736856 286764 196
Trade Creditors Trade Payables 5 3984072 0644 38720 764
Unpaid Contributions To Pension Schemes 1 3503 0311 5381 3954 421
Number Shares Allotted2     
Par Value Share1     
Share Capital Allotted Called Up Paid2     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-07-06
filed on: 6th, July 2023 		Free Download (3 pages)

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