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
    Singh, Bhanvir
    Director born in February 1973
    Individual (16 offsprings)
    Officer
    2011-08-11 ~ now
    OF - director → CIF 0
  • 2
    Balaghan, Amardeep Singh
    Director born in November 1971
    Individual (15 offsprings)
    Officer
    2011-08-11 ~ now
    OF - director → CIF 0
  • 3
    THAP006 LIMITED - 2015-06-09
    Harpal House, 14 Holyhead Road, Handsworth, Birmingham, West Midlands, England
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,897,351 GBP2023-03-31
    Person with significant control
    2023-04-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Bhanvir Singh
    Born in February 1973
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-20
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Mr Amardeep Singh Balaghan
    Born in November 1971
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-20
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
parent relation
Company in focus

MAJESTIC CARE HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
83,200 GBP2023-12-31
89,600 GBP2022-12-31
Property, Plant & Equipment
53,849 GBP2023-12-31
58,400 GBP2022-12-31
Fixed Assets
137,049 GBP2023-12-31
148,000 GBP2022-12-31
Total Inventories
910 GBP2023-12-31
928 GBP2022-12-31
Debtors
23,060 GBP2023-12-31
11,123 GBP2022-12-31
Cash at bank and in hand
89,569 GBP2023-12-31
21,132 GBP2022-12-31
Current Assets
113,539 GBP2023-12-31
33,183 GBP2022-12-31
Creditors
Current
217,355 GBP2023-12-31
165,531 GBP2022-12-31
Net Current Assets/Liabilities
-103,816 GBP2023-12-31
-132,348 GBP2022-12-31
Total Assets Less Current Liabilities
33,233 GBP2023-12-31
15,652 GBP2022-12-31
Creditors
Non-current
32,233 GBP2023-12-31
38,189 GBP2022-12-31
Net Assets/Liabilities
1,000 GBP2023-12-31
-22,537 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-23,537 GBP2022-12-31
Equity
1,000 GBP2023-12-31
-22,537 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,800 GBP2023-12-31
70,400 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
83,200 GBP2023-12-31
89,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,650 GBP2023-12-31
93,904 GBP2022-12-31
Motor vehicles
14,100 GBP2023-12-31
14,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
109,750 GBP2023-12-31
108,004 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,213 GBP2023-12-31
37,386 GBP2022-12-31
Motor vehicles
12,688 GBP2023-12-31
12,218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,901 GBP2023-12-31
49,604 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,827 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
52,437 GBP2023-12-31
56,518 GBP2022-12-31
Motor vehicles
1,412 GBP2023-12-31
1,882 GBP2022-12-31
Merchandise
910 GBP2023-12-31
928 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
23,060 GBP2023-12-31
10,450 GBP2022-12-31
Prepayments
Current
673 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,060 GBP2023-12-31
11,123 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,988 GBP2023-12-31
5,988 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,281 GBP2023-12-31
27,072 GBP2022-12-31
Corporation Tax Payable
Current
7,770 GBP2023-12-31
-632 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,141 GBP2023-12-31
6,786 GBP2022-12-31
Other Creditors
Current
3,630 GBP2023-12-31
1,771 GBP2022-12-31
Accrued Liabilities
Current
8,640 GBP2023-12-31
8,520 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,233 GBP2023-12-31
38,189 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,988 GBP2023-12-31
5,988 GBP2022-12-31
Non-current, Between two and five year
32,233 GBP2023-12-31
38,189 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
61,275 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,738 GBP2023-01-01 ~ 2023-12-31
  • MAJESTIC CARE HOME LIMITED
    Info
    Registered number 07737699
    Harpal House, 14 Holyhead Road, Handsworth, West Midlands B21 0LT
    Private Limited Company incorporated on 2011-08-11 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    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.