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
    Jain, Sonu
    Director born in November 1969
    Individual (5 offsprings)
    Officer
    2016-07-06 ~ now
    OF - Director → CIF 0
    Mrs Sonu Jain
    Born in November 1969
    Individual (5 offsprings)
    Person with significant control
    2016-07-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jain, Sanjiv
    Director born in August 1965
    Individual (10 offsprings)
    Officer
    2016-07-06 ~ now
    OF - Director → CIF 0
    Mr Sanjiv Jain
    Born in August 1965
    Individual (10 offsprings)
    Person with significant control
    2016-07-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MARIAN HOUSE CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
767,125 GBP2023-09-30
821,275 GBP2022-09-30
Property, Plant & Equipment
678,374 GBP2023-09-30
651,503 GBP2022-09-30
Fixed Assets
1,445,499 GBP2023-09-30
1,472,778 GBP2022-09-30
Debtors
Current
1,479,881 GBP2023-09-30
1,442,927 GBP2022-09-30
Cash at bank and in hand
47,735 GBP2022-09-30
Current Assets
1,479,881 GBP2023-09-30
1,490,662 GBP2022-09-30
Net Current Assets/Liabilities
1,039,919 GBP2023-09-30
837,239 GBP2022-09-30
Total Assets Less Current Liabilities
2,485,418 GBP2023-09-30
2,310,017 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-692,990 GBP2023-09-30
-764,196 GBP2022-09-30
Net Assets/Liabilities
1,785,678 GBP2023-09-30
1,539,071 GBP2022-09-30
Average Number of Employees
442022-10-01 ~ 2023-09-30
402021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
1,083,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
315,875 GBP2023-09-30
261,725 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
54,150 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
767,125 GBP2023-09-30
821,275 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
614,674 GBP2023-09-30
614,674 GBP2022-09-30
Tools/Equipment for furniture and fittings
115,333 GBP2023-09-30
68,343 GBP2022-09-30
Motor vehicles
38,602 GBP2023-09-30
38,602 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
768,609 GBP2023-09-30
721,619 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,965 GBP2023-09-30
28,818 GBP2022-09-30
Tools/Equipment for furniture and fittings
36,477 GBP2023-09-30
26,001 GBP2022-09-30
Motor vehicles
18,793 GBP2023-09-30
15,297 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,235 GBP2023-09-30
70,116 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,147 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
10,476 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,496 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,119 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
579,709 GBP2023-09-30
585,856 GBP2022-09-30
Tools/Equipment for furniture and fittings
78,856 GBP2023-09-30
42,342 GBP2022-09-30
Motor vehicles
19,809 GBP2023-09-30
23,305 GBP2022-09-30
Other Debtors
1,479,881 GBP2023-09-30
1,442,927 GBP2022-09-30
Debtors
1,479,881 GBP2023-09-30
1,442,927 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
106,007 GBP2023-09-30
94,645 GBP2022-09-30
Trade Creditors/Trade Payables
7,085 GBP2023-09-30
20,764 GBP2022-09-30
Taxation/Social Security Payable
7,475 GBP2023-09-30
4,552 GBP2022-09-30
Other Creditors
192,810 GBP2023-09-30
404,284 GBP2022-09-30
Corporation Tax Payable
118,684 GBP2023-09-30
122,356 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
692,990 GBP2023-09-30
764,196 GBP2022-09-30
Bank Borrowings
Current
90,000 GBP2023-09-30
90,000 GBP2022-09-30
Bank Overdrafts
Current
16,007 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
4,645 GBP2022-09-30
Total Borrowings
Current
106,007 GBP2023-09-30
94,645 GBP2022-09-30
Bank Borrowings
Non-current
692,990 GBP2023-09-30
764,196 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,750 GBP2023-09-30
6,750 GBP2022-09-30
Deferred Tax Liabilities
6,750 GBP2023-09-30
6,750 GBP2022-09-30
  • MARIAN HOUSE CARE HOME LIMITED
    Info
    Registered number 10265389
    Stoneleigh House, 166-168 Stourbridge Road, Dudley, West Midlands DY1 2ER
    Private Limited Company incorporated on 2016-07-06 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    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.