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
    2019-10-18 ~ now
    OF - Director → CIF 0
  • 2
    23, Yelverton Drive, Birmingham, West Midlands, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    2019-10-18 ~ 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
    2019-10-18 ~ 2023-04-12
    OF - Director → CIF 0
parent relation
Company in focus

MACC CARE (BOLDMERE) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
3,859,502 GBP2022-10-01 ~ 2023-09-30
2,255,313 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-2,135,504 GBP2022-10-01 ~ 2023-09-30
-1,688,806 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
1,723,998 GBP2022-10-01 ~ 2023-09-30
566,507 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-685,842 GBP2022-10-01 ~ 2023-09-30
-1,339,373 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,038,156 GBP2022-10-01 ~ 2023-09-30
-772,866 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-37,206 GBP2022-10-01 ~ 2023-09-30
-57,403 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,025,817 GBP2022-10-01 ~ 2023-09-30
-748,070 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,808 GBP2022-10-01 ~ 2023-09-30
-84,245 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,040,625 GBP2022-10-01 ~ 2023-09-30
-832,315 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
310,234 GBP2023-09-30
434,315 GBP2022-09-30
Debtors
81,635 GBP2023-09-30
816,481 GBP2022-09-30
Cash at bank and in hand
140,681 GBP2023-09-30
42,733 GBP2022-09-30
Current Assets
222,316 GBP2023-09-30
859,214 GBP2022-09-30
Net Current Assets/Liabilities
-666,476 GBP2023-09-30
-1,211,312 GBP2022-09-30
Total Assets Less Current Liabilities
-356,242 GBP2023-09-30
-776,997 GBP2022-09-30
Net Assets/Liabilities
-629,837 GBP2023-09-30
-1,670,462 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-629,838 GBP2023-09-30
-1,670,463 GBP2022-09-30
-838,148 GBP2021-09-30
Equity
-629,837 GBP2023-09-30
-1,670,462 GBP2022-09-30
-838,147 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,040,625 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
872022-10-01 ~ 2023-09-30
692021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
621,408 GBP2023-09-30
590,699 GBP2022-09-30
Computers
10,400 GBP2023-09-30
9,560 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
631,808 GBP2023-09-30
600,259 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
312,907 GBP2023-09-30
160,540 GBP2022-09-30
Computers
8,667 GBP2023-09-30
5,404 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,574 GBP2023-09-30
165,944 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152,367 GBP2022-10-01 ~ 2023-09-30
Computers
3,263 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,630 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
308,501 GBP2023-09-30
430,159 GBP2022-09-30
Computers
1,733 GBP2023-09-30
4,156 GBP2022-09-30
Trade Debtors/Trade Receivables
456 GBP2023-09-30
229,964 GBP2022-09-30
Amounts owed by group undertakings and participating interests
15,000 GBP2022-09-30
Prepayments/Accrued Income
81,179 GBP2023-09-30
101,077 GBP2022-09-30
Amounts Owed By Related Parties
470,440 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
192,136 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100,281 GBP2023-09-30
76,441 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
568,155 GBP2023-09-30
1,626,792 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48,864 GBP2023-09-30
39,119 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
171,492 GBP2023-09-30
136,038 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
49,948 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
12,300,000 GBP2023-09-30
11,275,000 GBP2022-09-30
  • MACC CARE (BOLDMERE) LIMITED
    Info
    Registered number 12270219
    23 Calthorpe Road, Edgbaston, Birmingham, West Midlands B15 1RP
    Private Limited Company incorporated on 2019-10-18 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.