The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Marwah, Batinder, Dr
    Doctor born in December 1954
    Individual (3 offsprings)
    Officer
    1997-04-25 ~ now
    OF - Director → CIF 0
    Marwah, Batinder, Dr
    Doctor
    Individual (3 offsprings)
    Officer
    1997-04-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Suite 1, The Riverside Building, Livingstone Road, Hessle, East Yorkshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2017-04-30 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Nagra, Khushdeep Singh
    Manager born in January 1971
    Individual (31 offsprings)
    Officer
    1997-04-25 ~ 2015-08-20
    OF - Director → CIF 0
  • 2
    Mc Formations Limited
    Individual
    Officer
    1997-04-25 ~ 1997-04-25
    OF - Director → CIF 0
  • 3
    Nagra, Mandip Singh
    Manager born in March 1968
    Individual (23 offsprings)
    Officer
    1997-04-25 ~ 2015-08-20
    OF - Director → CIF 0
  • 4
    Crs Legal Services Limited
    Individual
    Officer
    1997-04-25 ~ 1997-04-25
    OF - Secretary → CIF 0
  • 5
    Awan, Ramzan Khan, Dr
    Doctor born in May 1954
    Individual (5 offsprings)
    Officer
    1997-04-25 ~ 2018-08-22
    OF - Director → CIF 0
parent relation
Company in focus

MOLESCROFT NURSING HOME (HOLDINGS) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
4,560 GBP2024-01-31
Property, Plant & Equipment
3,898,327 GBP2024-01-31
4,007,281 GBP2023-01-31
Fixed Assets
3,902,887 GBP2024-01-31
4,007,281 GBP2023-01-31
Debtors
1,019,683 GBP2024-01-31
702,947 GBP2023-01-31
Cash at bank and in hand
455,314 GBP2024-01-31
216,392 GBP2023-01-31
Current Assets
1,474,997 GBP2024-01-31
919,339 GBP2023-01-31
Creditors
Current
557,223 GBP2024-01-31
472,504 GBP2023-01-31
Net Current Assets/Liabilities
917,774 GBP2024-01-31
446,835 GBP2023-01-31
Total Assets Less Current Liabilities
4,820,661 GBP2024-01-31
4,454,116 GBP2023-01-31
Net Assets/Liabilities
4,470,473 GBP2024-01-31
4,101,189 GBP2023-01-31
Equity
Called up share capital
50,004 GBP2024-01-31
50,004 GBP2023-01-31
Revaluation reserve
64,205 GBP2024-01-31
64,205 GBP2023-01-31
Retained earnings (accumulated losses)
4,356,264 GBP2024-01-31
3,986,980 GBP2023-01-31
Equity
4,470,473 GBP2024-01-31
4,101,189 GBP2023-01-31
Average Number of Employees
822023-02-01 ~ 2024-01-31
752022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
4,560 GBP2024-01-31
Intangible Assets
Other than goodwill
4,560 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,292,605 GBP2023-01-31
Plant and equipment
323,696 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,616,301 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,445,500 GBP2024-01-31
1,347,500 GBP2023-01-31
Plant and equipment
272,474 GBP2024-01-31
261,520 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,717,974 GBP2024-01-31
1,609,020 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
98,000 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
10,954 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,954 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
3,847,105 GBP2024-01-31
3,945,105 GBP2023-01-31
Plant and equipment
51,222 GBP2024-01-31
62,176 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,006 GBP2024-01-31
173,116 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
938,677 GBP2024-01-31
529,831 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
1,019,683 GBP2024-01-31
702,947 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
25,396 GBP2023-01-31
Trade Creditors/Trade Payables
Current
18,429 GBP2024-01-31
20,166 GBP2023-01-31
Other Taxation & Social Security Payable
Current
206,803 GBP2024-01-31
218,123 GBP2023-01-31
Other Creditors
Current
331,991 GBP2024-01-31
208,819 GBP2023-01-31
Bank Borrowings
Secured
25,396 GBP2023-01-31
  • MOLESCROFT NURSING HOME (HOLDINGS) LIMITED
    Info
    Registered number 03359871
    Suite 1, The Riverside Building, Livingstone Road, Hessle, North Humberside HU13 0DZ
    Private Limited Company incorporated on 1997-04-25 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.