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
    Nathani, Nazim Haiderali, Dr
    Director born in December 1970
    Individual (95 offsprings)
    Officer
    2019-03-22 ~ now
    OF - Director → CIF 0
  • 2
    23, Calthorpe Road, Edgbaston, Birmingham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    4,307,724 GBP2023-09-30
    Person with significant control
    2019-03-22 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 1
  • Agarwal, Sanjay Kumar, Dr
    Director born in January 1970
    Individual (11 offsprings)
    Officer
    2019-03-22 ~ 2023-04-12
    OF - Director → CIF 0
parent relation
Company in focus

MACC CARE (MARSH HILL) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Turnover/Revenue
5,065,535 GBP2022-10-01 ~ 2023-09-30
4,577,953 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-2,935,037 GBP2022-10-01 ~ 2023-09-30
-2,629,628 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,130,498 GBP2022-10-01 ~ 2023-09-30
1,948,325 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,274,052 GBP2022-10-01 ~ 2023-09-30
-1,171,398 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
909,412 GBP2022-10-01 ~ 2023-09-30
891,598 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,787 GBP2022-10-01 ~ 2023-09-30
5,978 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-87,599 GBP2022-10-01 ~ 2023-09-30
-12,092 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
823,600 GBP2022-10-01 ~ 2023-09-30
885,484 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
101 GBP2022-10-01 ~ 2023-09-30
2,224 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
823,701 GBP2022-10-01 ~ 2023-09-30
887,708 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
51,099 GBP2023-09-30
55,891 GBP2022-09-30
Debtors
2,913,651 GBP2023-09-30
2,753,489 GBP2022-09-30
Cash at bank and in hand
134,076 GBP2023-09-30
109,350 GBP2022-09-30
Current Assets
3,047,727 GBP2023-09-30
2,862,839 GBP2022-09-30
Net Current Assets/Liabilities
2,674,528 GBP2023-09-30
1,955,658 GBP2022-09-30
Total Assets Less Current Liabilities
2,725,627 GBP2023-09-30
2,011,549 GBP2022-09-30
Creditors
Amounts falling due after one year
-109,522 GBP2022-09-30
Net Assets/Liabilities
2,717,847 GBP2023-09-30
1,894,146 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
2,717,846 GBP2023-09-30
1,894,145 GBP2022-09-30
1,006,437 GBP2021-09-30
Equity
2,717,847 GBP2023-09-30
1,894,146 GBP2022-09-30
1,006,438 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
823,701 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1222022-10-01 ~ 2023-09-30
1182021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
140,150 GBP2023-09-30
117,856 GBP2022-09-30
Computers
10,031 GBP2023-09-30
8,576 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
150,181 GBP2023-09-30
126,432 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,614 GBP2023-09-30
64,637 GBP2022-09-30
Computers
7,468 GBP2023-09-30
5,904 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,082 GBP2023-09-30
70,541 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,977 GBP2022-10-01 ~ 2023-09-30
Computers
1,564 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,541 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
48,536 GBP2023-09-30
53,219 GBP2022-09-30
Computers
2,563 GBP2023-09-30
2,672 GBP2022-09-30
Trade Debtors/Trade Receivables
210,775 GBP2022-09-30
Amounts owed by group undertakings and participating interests
2,861,126 GBP2023-09-30
2,141,665 GBP2022-09-30
Prepayments/Accrued Income
52,525 GBP2023-09-30
136,697 GBP2022-09-30
Amounts Owed By Related Parties
264,352 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
19,438 GBP2023-09-30
50,000 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
131,205 GBP2023-09-30
50,960 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
560,468 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
58,234 GBP2023-09-30
52,612 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
164,322 GBP2023-09-30
193,141 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
109,522 GBP2022-09-30
  • MACC CARE (MARSH HILL) LIMITED
    Info
    Registered number 11898068
    23 Calthorpe Road, Edgbaston, Birmingham, West Midlands B15 1RP
    Private Limited Company incorporated on 2019-03-22 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.