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
    Kanoria, Sangita
    Director born in January 1967
    Individual (32 offsprings)
    Officer
    2019-03-29 ~ now
    OF - director → CIF 0
  • 2
    Baporia, Adil Yusuf
    Director born in August 1974
    Individual (49 offsprings)
    Officer
    2014-03-31 ~ now
    OF - director → CIF 0
    Baporia, Adil
    Individual (49 offsprings)
    Officer
    2012-04-19 ~ now
    OF - secretary → CIF 0
  • 3
    CLOISTERS CARE LIMITED - 2011-08-23
    RUPIS LIMITED - 2000-06-08
    Gateway House (first Floor), 324 Regents Park Road, London, United Kingdom
    Corporate (4 parents, 33 offsprings)
    Profit/Loss (Company account)
    -782,763 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2017-10-31 ~ 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 4
  • 1
    Constable, Richard Paul
    Born in August 1964
    Individual (5 offsprings)
    Officer
    2012-04-19 ~ 2013-08-23
    OF - director → CIF 0
  • 2
    Mehra, Manmohan
    Director born in February 1954
    Individual (3 offsprings)
    Officer
    2011-10-11 ~ 2012-04-19
    OF - director → CIF 0
  • 3
    Jacob, Jaison
    Director born in October 1969
    Individual (6 offsprings)
    Officer
    2012-04-19 ~ 2014-03-31
    OF - director → CIF 0
  • 4
    TERRESTA LIMITED - now
    AMERY CARE HOME LIMITED - 2014-02-04
    Edelman House, High Road, London, England
    Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1 GBP2020-03-31
    Person with significant control
    2016-10-11 ~ 2017-10-31
    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
parent relation
Company in focus

MAYCROFT CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
36,878 GBP2024-03-31
2,737 GBP2023-03-31
Property, Plant & Equipment
3,143,037 GBP2024-03-31
3,208,856 GBP2023-03-31
Fixed Assets
3,179,915 GBP2024-03-31
3,211,593 GBP2023-03-31
Debtors
122,951 GBP2024-03-31
104,185 GBP2023-03-31
Cash at bank and in hand
7,261 GBP2024-03-31
1,193 GBP2023-03-31
Current Assets
130,212 GBP2024-03-31
105,378 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,993,112 GBP2024-03-31
-2,965,848 GBP2023-03-31
Net Current Assets/Liabilities
-2,862,900 GBP2024-03-31
-2,860,470 GBP2023-03-31
Total Assets Less Current Liabilities
317,015 GBP2024-03-31
351,123 GBP2023-03-31
Net Assets/Liabilities
315,528 GBP2024-03-31
349,636 GBP2023-03-31
Equity
Called up share capital
491,911 GBP2024-03-31
491,911 GBP2023-03-31
Revaluation reserve
-48,350 GBP2024-03-31
-48,350 GBP2023-03-31
Retained earnings (accumulated losses)
-128,033 GBP2024-03-31
-93,925 GBP2023-03-31
Equity
315,528 GBP2024-03-31
349,636 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
491,910 GBP2024-03-31
491,910 GBP2023-03-31
Other than goodwill
38,237 GBP2024-03-31
2,750 GBP2023-03-31
Intangible Assets - Gross Cost
530,147 GBP2024-03-31
494,660 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
491,910 GBP2024-03-31
491,910 GBP2023-03-31
Other than goodwill
1,359 GBP2024-03-31
13 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
493,269 GBP2024-03-31
491,923 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
1,346 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,346 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
36,878 GBP2024-03-31
2,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,440,945 GBP2024-03-31
3,440,945 GBP2023-03-31
Other
513,320 GBP2024-03-31
502,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,954,265 GBP2024-03-31
3,943,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
334,226 GBP2024-03-31
265,407 GBP2023-03-31
Other
477,002 GBP2024-03-31
469,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
811,228 GBP2024-03-31
734,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,819 GBP2023-04-01 ~ 2024-03-31
Other
7,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,106,719 GBP2024-03-31
3,175,538 GBP2023-03-31
Other
36,318 GBP2024-03-31
33,318 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
81,329 GBP2024-03-31
92,179 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,622 GBP2024-03-31
12,006 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
122,951 GBP2024-03-31
104,185 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
21,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
153,627 GBP2024-03-31
210,376 GBP2023-03-31
Amounts owed to group undertakings
Current
2,647,011 GBP2024-03-31
2,545,639 GBP2023-03-31
Corporation Tax Payable
Current
14,791 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,898 GBP2024-03-31
22,973 GBP2023-03-31
Other Creditors
Current
162,785 GBP2024-03-31
164,876 GBP2023-03-31
Creditors
Current
2,993,112 GBP2024-03-31
2,965,848 GBP2023-03-31
  • MAYCROFT CARE HOME LIMITED
    Info
    Registered number 07805874
    Gateway House (first Floor), 324 Regents Park Road, London N3 2LN
    Private Limited Company incorporated on 2011-10-11 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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.