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
Kazemzadeh, Mahdi
Owner born in September 1985Individual (7 offsprings)Officer
2022-07-29 ~ nowOF - Director → CIF 0Mr Mahdi Kazemzadeh
Born in September 1985Individual (7 offsprings)Person with significant control 2022-07-29 ~ nowPE - Has significant influence or control → CIF 0 - 2
5-7, Cranwood Street, London, EnglandActive Corporate (1 parent, 4 offsprings)Equity (Company account)Retained earnings (accumulated losses)1,340,536 GBP2024-03-31Person with significant control 2022-07-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Martin, Margaret Vanessa
Owner born in November 1964IndividualOfficer 2011-08-24 ~ 2022-07-29OF - Director → CIF 0Mrs Margaret Vanessa Martin
Born in November 1964IndividualPerson with significant control 2016-08-19 ~ 2022-07-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 2
Martin, Peter John
Company Director born in March 1967IndividualOfficer 2016-07-11 ~ 2022-07-29OF - Director → CIF 0Mr Peter John Martin
Born in March 1967IndividualPerson with significant control 2016-08-19 ~ 2022-07-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
MARTIN CARE SERVICES LTD
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
662 GBP2024-03-31
7,493 GBP2023-03-31
Fixed Assets
662 GBP2024-03-31
7,493 GBP2023-03-31
Debtors
1,005,651 GBP2024-03-31
182,475 GBP2023-03-31
Cash at bank and in hand
18,641 GBP2024-03-31
52,191 GBP2023-03-31
Current Assets
1,024,292 GBP2024-03-31
234,666 GBP2023-03-31
Net Current Assets/Liabilities
797 GBP2024-03-31
-3,613 GBP2023-03-31
Total Assets Less Current Liabilities
1,459 GBP2024-03-31
3,880 GBP2023-03-31
Net Assets/Liabilities
1,293 GBP2024-03-31
2,456 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,291 GBP2024-03-31
2,454 GBP2023-03-31
Average Number of Employees
972023-04-01 ~ 2024-03-31
852022-08-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
39,600 GBP2024-03-31
39,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
700 GBP2024-03-31
43,215 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2024-03-31
35,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
662 GBP2024-03-31
7,493 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
182,639 GBP2024-03-31
164,023 GBP2023-03-31
Prepayments/Accrued Income
Current
9,798 GBP2024-03-31
10,984 GBP2023-03-31
Other Debtors
Current
7,579 GBP2024-03-31
7,468 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
805,635 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11 GBP2024-03-31
2,160 GBP2023-03-31
Corporation Tax Payable
Current
127,022 GBP2024-03-31
70,461 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,501 GBP2024-03-31
21,841 GBP2023-03-31
Other Creditors
Current
109,745 GBP2024-03-31
114,264 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
42,866 GBP2024-03-31
12,064 GBP2023-03-31
Amounts owed to group undertakings
Current
702,350 GBP2024-03-31
17,489 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166 GBP2024-03-31
1,424 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2024-03-31
18,423 GBP2023-03-31
Between one and five year
100,000 GBP2024-03-31
More than five year
112,500 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
237,500 GBP2024-03-31
18,423 GBP2023-03-31
- Registered number 07752045
MARTIN CARE SERVICES LTD
Info43-45 Alexandra Road, Farnborough GU14 6BSPrivate Limited Company incorporated on 2011-08-24 (13 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-02CIF 0
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.