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
    Malhotra, Devinder Mohan
    Company Director born in December 1967
    Individual (16 offsprings)
    Officer
    2013-05-22 ~ 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
  • 2
    Malhotra, Kumari Chunda
    Company Director born in February 1966
    Individual (3 offsprings)
    Officer
    2013-05-22 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MALHOTRA CARE HOMES (SUNDERLAND) LIMITED

Previous name
BELLE VUE CARE HOMES LIMITED - 2013-12-23
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,697,441 GBP2021-03-31
924,482 GBP2020-03-31
Debtors
4,306,961 GBP2021-03-31
4,045,512 GBP2020-03-31
Cash at bank and in hand
215,293 GBP2021-03-31
231,302 GBP2020-03-31
Current Assets
4,522,254 GBP2021-03-31
4,276,814 GBP2020-03-31
Creditors
Current
253,961 GBP2021-03-31
202,449 GBP2020-03-31
Net Current Assets/Liabilities
4,268,293 GBP2021-03-31
4,074,365 GBP2020-03-31
Total Assets Less Current Liabilities
6,965,734 GBP2021-03-31
4,998,847 GBP2020-03-31
Net Assets/Liabilities
6,667,689 GBP2021-03-31
4,998,847 GBP2020-03-31
Equity
Called up share capital
6,000 GBP2021-03-31
6,000 GBP2020-03-31
Share premium
4,207,888 GBP2021-03-31
4,207,888 GBP2020-03-31
Revaluation reserve
1,515,000 GBP2021-03-31
Retained earnings (accumulated losses)
938,801 GBP2021-03-31
784,959 GBP2020-03-31
Equity
6,667,689 GBP2021-03-31
4,998,847 GBP2020-03-31
Average Number of Employees
352020-04-01 ~ 2021-03-31
352019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,660,000 GBP2021-03-31
1,040,000 GBP2020-03-31
Furniture and fittings
238,181 GBP2021-03-31
234,893 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,898,181 GBP2021-03-31
1,274,893 GBP2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,620,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,620,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,000 GBP2020-03-31
Furniture and fittings
200,740 GBP2021-03-31
168,411 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,740 GBP2021-03-31
350,411 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,800 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
32,329 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,129 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
2,660,000 GBP2021-03-31
858,000 GBP2020-03-31
Furniture and fittings
37,441 GBP2021-03-31
66,482 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
122,704 GBP2021-03-31
91,478 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
4,163,216 GBP2021-03-31
3,914,913 GBP2020-03-31
Other Debtors
Current
1,087 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
5,420 GBP2020-03-31
Prepayments/Accrued Income
Current
19,954 GBP2021-03-31
33,701 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
4,306,961 GBP2021-03-31
4,045,512 GBP2020-03-31
Trade Creditors/Trade Payables
Current
52,426 GBP2021-03-31
66,694 GBP2020-03-31
Amounts owed to group undertakings
Current
51,015 GBP2021-03-31
49,403 GBP2020-03-31
Other Creditors
Current
9,346 GBP2021-03-31
1,460 GBP2020-03-31
Accrued Liabilities
Current
111,583 GBP2021-03-31
62,717 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
298,045 GBP2021-03-31
-5,420 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2021-03-31
  • MALHOTRA CARE HOMES (SUNDERLAND) LIMITED
    Info
    BELLE VUE CARE HOMES LIMITED - 2013-12-23
    Registered number 08539857
    Malhotra House, 50 Grey Street, Newcastle Upon Tyne NE1 6AE
    Private Limited Company incorporated on 2013-05-22 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.