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
    2019-09-09 ~ now
    OF - Director → CIF 0
  • 2
    MACC VENTURES LIMITED - 2019-09-04
    23, Yelverton Drive, Birmingham, West Midlands, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    4,742,567 GBP2023-09-30
    Person with significant control
    2019-09-09 ~ 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
Ceased 1
  • Agarwal, Sanjay Kumar, Dr
    Director born in January 1970
    Individual (11 offsprings)
    Officer
    2019-09-09 ~ 2023-04-12
    OF - Director → CIF 0
parent relation
Company in focus

MACC CARE (WILLENHALL) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
3,627,146 GBP2022-10-01 ~ 2023-09-30
2,689,703 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-2,147,966 GBP2022-10-01 ~ 2023-09-30
-1,813,201 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
1,479,180 GBP2022-10-01 ~ 2023-09-30
876,502 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,229,188 GBP2022-10-01 ~ 2023-09-30
-1,187,687 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
249,992 GBP2022-10-01 ~ 2023-09-30
-254,579 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
10,199 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-7,793 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
252,398 GBP2022-10-01 ~ 2023-09-30
-254,579 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,898 GBP2022-10-01 ~ 2023-09-30
10,723 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
265,296 GBP2022-10-01 ~ 2023-09-30
-243,856 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
53,688 GBP2023-09-30
143,792 GBP2022-09-30
Debtors
198,107 GBP2023-09-30
592,241 GBP2022-09-30
Cash at bank and in hand
89,651 GBP2023-09-30
50,014 GBP2022-09-30
Current Assets
287,758 GBP2023-09-30
642,255 GBP2022-09-30
Net Current Assets/Liabilities
-388,417 GBP2023-09-30
-677,474 GBP2022-09-30
Total Assets Less Current Liabilities
-334,729 GBP2023-09-30
-533,682 GBP2022-09-30
Creditors
Amounts falling due after one year
-66,343 GBP2022-09-30
Net Assets/Liabilities
-334,729 GBP2023-09-30
-600,025 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-334,730 GBP2023-09-30
-600,026 GBP2022-09-30
-356,170 GBP2021-09-30
Equity
-334,729 GBP2023-09-30
-600,025 GBP2022-09-30
-356,169 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
265,296 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
493,596 GBP2023-09-30
463,574 GBP2022-09-30
Computers
4,393 GBP2023-09-30
3,529 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
497,989 GBP2023-09-30
467,103 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
440,988 GBP2023-09-30
320,526 GBP2022-09-30
Computers
3,313 GBP2023-09-30
2,785 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,301 GBP2023-09-30
323,311 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120,462 GBP2022-10-01 ~ 2023-09-30
Computers
528 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,990 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52,608 GBP2023-09-30
143,048 GBP2022-09-30
Computers
1,080 GBP2023-09-30
744 GBP2022-09-30
Trade Debtors/Trade Receivables
132,113 GBP2023-09-30
185,271 GBP2022-09-30
Amounts owed by group undertakings and participating interests
142,729 GBP2022-09-30
Prepayments/Accrued Income
12,840 GBP2023-09-30
65,518 GBP2022-09-30
Other Debtors
22,709 GBP2023-09-30
17,718 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
29,882 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,623 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,501 GBP2023-09-30
40,875 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
398,129 GBP2023-09-30
1,069,736 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,440 GBP2023-09-30
31,809 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
162,105 GBP2023-09-30
129,804 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
66,343 GBP2022-09-30
  • MACC CARE (WILLENHALL) LIMITED
    Info
    Registered number 12195060
    23 Calthorpe Road, Edgbaston, Birmingham, West Midlands B15 1RP
    Private Limited Company incorporated on 2019-09-09 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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.