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 3
  • 1
    Malhotra, Atul
    Director born in August 1981
    Individual (19 offsprings)
    Officer
    2010-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Malhotra, Devinder Mohan
    Director born in December 1967
    Individual (16 offsprings)
    Officer
    2010-01-05 ~ now
    OF - Director → CIF 0
    Mr Devinder Malhotra
    Born in December 1967
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Malhotra, Varun
    Director born in August 1982
    Individual (9 offsprings)
    Officer
    2010-01-05 ~ now
    OF - Director → CIF 0
Ceased 1
  • Welch, Christopher Jonathan
    Solicitor born in March 1965
    Individual (14 offsprings)
    Officer
    2009-12-22 ~ 2010-01-05
    OF - Director → CIF 0
parent relation
Company in focus

PRESTWICK CARE LIMITED

Previous name
MAYMASK (157) LIMITED - 2010-01-09
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Turnover/Revenue
5,621,503 GBP2020-04-01 ~ 2021-03-31
6,190,919 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
276,624 GBP2020-04-01 ~ 2021-03-31
240,297 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
5,344,879 GBP2020-04-01 ~ 2021-03-31
5,950,622 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
5,955,251 GBP2020-04-01 ~ 2021-03-31
5,424,713 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
281,244 GBP2020-04-01 ~ 2021-03-31
821,619 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
61,054 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
220,190 GBP2020-04-01 ~ 2021-03-31
821,619 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,326 GBP2020-04-01 ~ 2021-03-31
108,320 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
215,864 GBP2020-04-01 ~ 2021-03-31
713,299 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-1,320,890 GBP2020-04-01 ~ 2021-03-31
3,820,916 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
12,145,083 GBP2021-03-31
11,504,988 GBP2020-03-31
Debtors
6,321,484 GBP2021-03-31
4,637,431 GBP2020-03-31
Cash at bank and in hand
61,739 GBP2021-03-31
18,758 GBP2020-03-31
Current Assets
6,383,223 GBP2021-03-31
4,656,189 GBP2020-03-31
Creditors
Current
7,534,919 GBP2021-03-31
3,491,085 GBP2020-03-31
Net Current Assets/Liabilities
-1,151,696 GBP2021-03-31
1,165,104 GBP2020-03-31
Total Assets Less Current Liabilities
10,993,387 GBP2021-03-31
12,670,092 GBP2020-03-31
Creditors
Non-current
-5,331,800 GBP2021-03-31
-5,331,800 GBP2020-03-31
Net Assets/Liabilities
5,257,850 GBP2021-03-31
6,578,740 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
1 GBP2019-03-31
Revaluation reserve
1,550,702 GBP2021-03-31
3,107,617 GBP2020-03-31
Retained earnings (accumulated losses)
3,707,147 GBP2021-03-31
3,471,122 GBP2020-03-31
2,757,823 GBP2019-03-31
Equity
5,257,850 GBP2021-03-31
6,578,740 GBP2020-03-31
2,757,824 GBP2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
236,025 GBP2020-04-01 ~ 2021-03-31
713,299 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
3,983,055 GBP2020-04-01 ~ 2021-03-31
3,754,879 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
269,356 GBP2020-04-01 ~ 2021-03-31
241,014 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,645 GBP2020-04-01 ~ 2021-03-31
59,475 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
4,314,056 GBP2020-04-01 ~ 2021-03-31
4,055,368 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
1722020-04-01 ~ 2021-03-31
2082019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
213,861 GBP2020-04-01 ~ 2021-03-31
51,853 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
6,798 GBP2020-04-01 ~ 2021-03-31
4,206 GBP2019-04-01 ~ 2020-03-31
Current Tax for the Period
37,417 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
41,836 GBP2020-04-01 ~ 2021-03-31
156,108 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,825,000 GBP2021-03-31
11,200,000 GBP2020-03-31
Furniture and fittings
716,594 GBP2021-03-31
613,420 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,541,594 GBP2021-03-31
11,813,420 GBP2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-2,023,009 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,023,009 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
396,511 GBP2021-03-31
308,432 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,511 GBP2021-03-31
308,432 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
125,782 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
88,079 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213,861 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
11,825,000 GBP2021-03-31
11,200,000 GBP2020-03-31
Furniture and fittings
320,083 GBP2021-03-31
304,988 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
462,717 GBP2021-03-31
145,728 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
5,722,434 GBP2021-03-31
3,808,733 GBP2020-03-31
Other Debtors
Current
42,924 GBP2021-03-31
38,230 GBP2020-03-31
Prepayments/Accrued Income
Current
93,409 GBP2021-03-31
644,740 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
6,321,484 GBP2021-03-31
4,637,431 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
1,000,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
134,195 GBP2021-03-31
167,981 GBP2020-03-31
Amounts owed to group undertakings
Current
2,917,535 GBP2021-03-31
2,388,982 GBP2020-03-31
Corporation Tax Payable
Current
37,085 GBP2021-03-31
37,417 GBP2020-03-31
Other Taxation & Social Security Payable
Current
166,296 GBP2021-03-31
95,623 GBP2020-03-31
Other Creditors
Current
19,302 GBP2021-03-31
19,606 GBP2020-03-31
Accrued Liabilities
Current
538,681 GBP2021-03-31
289,266 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
5,331,800 GBP2021-03-31
5,331,800 GBP2020-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,000,000 GBP2021-03-31
Between two and five year, Non-current
5,331,800 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
840,000 GBP2021-03-31
840,000 GBP2020-03-31
Between one and five year
3,360,000 GBP2021-03-31
3,360,000 GBP2020-03-31
More than five year
6,720,000 GBP2021-03-31
7,560,000 GBP2020-03-31
All periods
10,920,000 GBP2021-03-31
11,760,000 GBP2020-03-31
Bank Borrowings
Secured
6,331,800 GBP2021-03-31
5,331,800 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
403,737 GBP2021-03-31
759,552 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
215,864 GBP2020-04-01 ~ 2021-03-31
  • PRESTWICK CARE LIMITED
    Info
    MAYMASK (157) LIMITED - 2010-01-09
    Registered number 07110396
    Malhotra House, 50 Grey Street, Newcastle Upon Tyne NE1 6AE
    Private Limited Company incorporated on 2009-12-22 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.