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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
    Manji, Nazir
    Born in July 1971
    Individual (9 offsprings)
    Officer
    icon of calendar 2017-02-10 ~ now
    OF - Director → CIF 0
    Mr Nazir Manji
    Born in July 1971
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-02-10 ~ 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
    Manji, Alicia
    Born in December 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-02-10 ~ now
    OF - Director → CIF 0
    Mrs Alicia Manji
    Born in December 1971
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2017-02-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MIDDLETON GROVE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-82,771 GBP2024-01-01 ~ 2024-12-31
-85,436 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,122,849 GBP2024-01-01 ~ 2024-12-31
-1,999,800 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
103,580 GBP2024-01-01 ~ 2024-12-31
63,669 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,506,341 GBP2024-01-01 ~ 2024-12-31
1,444,239 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,370,697 GBP2024-01-01 ~ 2024-12-31
1,067,542 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
302,083 GBP2024-12-31
427,083 GBP2023-12-31
Property, Plant & Equipment
5,561,947 GBP2024-12-31
3,457,492 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
5,864,031 GBP2024-12-31
3,884,576 GBP2023-12-31
Debtors
856,650 GBP2024-12-31
369,895 GBP2023-12-31
Cash at bank and in hand
2,479,649 GBP2024-12-31
2,383,572 GBP2023-12-31
Current Assets
3,340,499 GBP2024-12-31
2,757,267 GBP2023-12-31
Net Current Assets/Liabilities
2,741,273 GBP2024-12-31
2,262,529 GBP2023-12-31
Total Assets Less Current Liabilities
8,605,304 GBP2024-12-31
6,147,105 GBP2023-12-31
Net Assets/Liabilities
5,224,590 GBP2024-12-31
4,001,104 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,224,490 GBP2024-12-31
4,001,004 GBP2023-12-31
3,308,462 GBP2022-12-31
Equity
5,224,590 GBP2024-12-31
4,001,104 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,370,697 GBP2024-01-01 ~ 2024-12-31
1,067,542 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-375,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-147,211 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
10,980 GBP2024-01-01 ~ 2024-12-31
16,320 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Wages/Salaries
1,536,138 GBP2024-01-01 ~ 2024-12-31
1,393,901 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,199 GBP2024-01-01 ~ 2024-12-31
13,287 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,664,076 GBP2024-01-01 ~ 2024-12-31
1,510,675 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-269,476 GBP2024-01-01 ~ 2024-12-31
-97 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,250,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
947,917 GBP2024-12-31
822,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
125,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,634,391 GBP2023-12-31
Plant and equipment
315,659 GBP2024-12-31
315,659 GBP2023-12-31
Furniture and fittings
22,507 GBP2024-12-31
17,835 GBP2023-12-31
Computers
6,652 GBP2024-12-31
4,793 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,079,873 GBP2024-12-31
3,972,678 GBP2023-12-31
Land and buildings, Owned/Freehold
5,735,055 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
314,978 GBP2024-12-31
314,420 GBP2023-12-31
Furniture and fittings
18,623 GBP2024-12-31
17,139 GBP2023-12-31
Computers
4,806 GBP2024-12-31
4,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
517,926 GBP2024-12-31
515,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
558 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,484 GBP2024-01-01 ~ 2024-12-31
Computers
698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
179,519 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,555,536 GBP2024-12-31
Plant and equipment
681 GBP2024-12-31
1,239 GBP2023-12-31
Furniture and fittings
3,884 GBP2024-12-31
696 GBP2023-12-31
Computers
1,846 GBP2024-12-31
685 GBP2023-12-31
Owned/Freehold, Land and buildings
3,454,872 GBP2023-12-31
Finished Goods/Goods for Resale
4,200 GBP2024-12-31
3,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
118,492 GBP2024-12-31
95,031 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
365,334 GBP2024-12-31
201,984 GBP2023-12-31
Other Debtors
Current
69,768 GBP2024-12-31
61,920 GBP2023-12-31
Prepayments/Accrued Income
Current
30,835 GBP2024-12-31
10,960 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
135,708 GBP2024-12-31
90,026 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,167 GBP2024-12-31
164,525 GBP2023-12-31
Corporation Tax Payable
Current
238,993 GBP2024-12-31
173,794 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,004 GBP2024-12-31
27,357 GBP2023-12-31
Other Creditors
Current
86,747 GBP2024-12-31
27,446 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
30,607 GBP2024-12-31
11,590 GBP2023-12-31
Creditors
Current
599,226 GBP2024-12-31
494,738 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,387,298 GBP2024-12-31
2,155,330 GBP2023-12-31
Bank Borrowings
3,523,006 GBP2024-12-31
2,245,356 GBP2023-12-31
Total Borrowings
Current
135,708 GBP2024-12-31
90,026 GBP2023-12-31
Non-current
3,387,298 GBP2024-12-31
2,155,330 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Related profiles found in government register
  • MIDDLETON GROVE LIMITED
    Info
    Registered number 10612426
    icon of addressHead Office Middleton Grove, 11 Portland Road, Hove, East Sussex BN3 5DR
    PRIVATE LIMITED COMPANY incorporated on 2017-02-10 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
  • MIDDLETON GROVE LIMITED
    S
    Registered number 10612426
    icon of addressHead Office Middleton Grove, 11 Portland Road, Hove, United Kingdom, BN3 5DR
    CIF 1
  • MIDDLETON GROVE LIMITED
    S
    Registered number 10612426
    icon of addressHead Office Middleton Grove, 11 Portland Road, Hove, United Kingdom, BN3 5DR
    Limited in England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • MOTORCYCLE-TRAVEL LTD - 2024-01-06
    icon of addressHead Office Middleton Grove, 11 Portland Road, Hove, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-07-31
    Officer
    icon of calendar 2023-12-21 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2023-12-21 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.