Company information:
Mahogany House (Newtown) Limited (No: 09334037)
Address: 1ST FLOOR, 44-50, THE BROADWAY, SOUTHALL, UB1 1QB, ENGLAND
Status: Active
Incorporated: 12-Jan-2014
Accounts Next Due: 01-Apr-2025
Next Confirmation Statement Due: 21-Aug-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: MARK BENTLEY JACKSON ( DOB: Nov-1956 From: Aug-2016 )
Current Director: AMITA DEVI PRINJA ( DOB: Jan-1963 From: Apr-2019 )
Current Director: VATHSALA SURESPARAN ( DOB: Dec-1961 From: Apr-2019 )
Current Director: NADARAJAH BERNARD SURESPARAN ( DOB: Apr-1959 From: Apr-2019 )
Resigned Director: RICHARD MICHAEL HOGGART ( DOB: Dec-1974 From: Jul-2015 To: Oct-2015 )
Resigned Director: MARK BENTLEY JACKSON ( DOB: Nov-1956 From: Aug-2016 To: Apr-2019 )
Resigned Director: PAUL JOHN MILNER ( DOB: Apr-1964 From: Dec-2014 To: Aug-2016 )
Persons of Significant Control:
Astonbrook Care Newco 2 Limited, 133 Station Road, Sidcup, Kent, DA15 7AA, England: Ownership of shares – 75% or more (Notified: 2017-10-18, Ceased: 2019-04-04)
Bba Care Ltd, 1st Floor, 44-50 The Broadway, Southall, UB1 1QB, England: Ownership of shares – 75% or more (Notified: 2019-04-04)
Astonbrook Care Limited, 133 Station Road, Sidcup, Kent, DA15 7AA, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2017-10-18)
Company Accounts Summary (£)
Item | 2018-04 | 2019-04 | 2020-03 | 2021-03 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 868,749 | 127,905 | 216,735 | 231,757 | 868749.0,127905.0,216735.0,231757.0 |
Current assets | 73,499 | 161,201 | 127,993 | 589,827 | 73499.0,161201.0,127993.0,589827.0 |
Current assets / Debtors | 73,149 | 40,029 | 113,183 | 261,385 | 73149.0,40029.0,113183.0,261385.0 |
Current assets / Cash at bank and on hand | 350 | 121,172 | 14,810 | 328,442 | 350.0,121172.0,14810.0,328442.0 |
Net current assets (liabilities) | -430,453 | -55,843 | -12,579 | 303,908 | -430453.0,-55843.0,-12579.0,303908.0 |
Total assets less current liabilities | 438,296 | 72,062 | 204,156 | 535,665 | 438296.0,72062.0,204156.0,535665.0 |
Net assets (liabilities) | -504,326 | 72,062 | 188,118 | 498,408 | -504326.0,72062.0,188118.0,498408.0 |
Equity / share capital and reserves | -504,326 | 72,062 | 188,118 | 498,408 | -504326.0,72062.0,188118.0,498408.0 |