Fixed Assets - Investments
750,000 GBP2024-09-30
750,000 GBP2023-09-30
Debtors
5,807,585 GBP2024-09-30
5,691,495 GBP2023-09-30
Cash at bank and in hand
160,054 GBP2024-09-30
290,897 GBP2023-09-30
Current Assets
5,967,639 GBP2024-09-30
5,982,392 GBP2023-09-30
Net Current Assets/Liabilities
2,071,535 GBP2024-09-30
2,306,822 GBP2023-09-30
Total Assets Less Current Liabilities
2,821,535 GBP2024-09-30
3,056,822 GBP2023-09-30
Net Assets/Liabilities
-1,122,010 GBP2024-09-30
185,947 GBP2023-09-30
Equity
Called up share capital
186 GBP2024-09-30
186 GBP2023-09-30
186 GBP2022-09-30
Share premium
15,566 GBP2024-09-30
15,566 GBP2023-09-30
15,566 GBP2022-09-30
Capital redemption reserve
25 GBP2024-09-30
25 GBP2023-09-30
25 GBP2022-09-30
Retained earnings (accumulated losses)
-1,137,787 GBP2024-09-30
170,170 GBP2023-09-30
7,168,813 GBP2022-09-30
Equity
-1,122,010 GBP2024-09-30
185,947 GBP2023-09-30
3,016,000 GBP2022-09-30
Profit/Loss
-1,307,957 GBP2023-10-01 ~ 2024-09-30
4,101,357 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Wages/Salaries
683,364 GBP2023-10-01 ~ 2024-09-30
300,000 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
115,000 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
958,000 GBP2023-10-01 ~ 2024-09-30
300,000 GBP2022-10-01 ~ 2023-09-30
Investments in Subsidiaries
750,000 GBP2024-09-30
750,000 GBP2023-09-30
Finished Goods/Goods for Resale
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
4,719,242 GBP2024-09-30
4,719,242 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
721,090 GBP2024-09-30
605,000 GBP2023-09-30
Other Creditors
Current
3,896,104 GBP2024-09-30
3,675,570 GBP2023-09-30
Creditors
Current
3,896,104 GBP2024-09-30
3,675,570 GBP2023-09-30
MAJESTICARE LTD.
InfoRegistered number 04136512
Nova House Hall Farm Way, Smalley, Ilkeston DE7 6JS
PRIVATE LIMITED COMPANY incorporated on 2001-01-05 (24 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-03
CIF 0MAJESTICARE LIMTED
SRegistered number 4136512

Holly Villa, Crewe Road, Alsager, Stoke-on-trent, England, ST7 2EY
Limited Company in Uk
CIF 1 MAJESTICARE LIMITED
SRegistered number 4136512

27 Crewe Road, Crewe Road, Alsager, Stoke-on-trent, England, ST7 2EY
Limited Company in England And Wales, England
CIF 2 MAJESTICARE LIMITED
SRegistered number 4136512

Holly Villa, 27 Crewe Road, Alsager, Stoke-on-trent, England, ST7 2EY
Limited Company in Companies House, Uk
CIF 3 MAJESTICARE LIMITED
SRegistered number 04136512

Holly Villa, 27 Crewe Road, Alsager, Stoke-on-trent, United Kingdom, ST7 2EY
Corporate in Companies House, England And Wales
CIF 4 MAJESTICARE LIMITED
SRegistered number 4136512

Holly Villa, Crewe Road, Alsager, Stoke-on-trent, England, ST7 2EY
Limited Company in Companies House, United Kingdom
CIF 5 Limited Company in England And Wales, England
CIF 6 CIF 7