Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 17 January 2027
- Last conf. stmt
- 3 January 2026
Majesticare Ltd.
- Incorporated
- 5 January 2001 (25 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Roger William Mohan Pratap
- Accounts type
- Group
- Region
- East Midlands
- Address
- Nova House Hall Farm WaySmalleyIlkestonDE7 6JS
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 19 September 2024
Also at PP5 Ltd, Majesticare Holdings 6 Limited
British
Born May 2006 (20)
Director · Appointed 26 September 2023
Also at PP5 Ltd, Majesticare Holdings 6 Limited
British
Born April 2005 (21)
Secretary · Appointed 30 October 2008
British
Director · Appointed 30 October 2008
British
Born March 1971 (55)
Director · Appointed 5 January 2001
British
Born March 1970 (56)
Officer history (7 former)
19 September 2024
26 September 2023
Resigned Pratap, Mariko as Director
26 September 2023
25 April 2023
Appointed Pratap, Mariko as Director
1 August 2016
29 September 2009
30 October 2008
30 October 2008
30 October 2008
30 October 2008
2 July 2007
2 July 2007
2 July 2007
5 January 2001
5 January 2001
5 January 2001
5 January 2001
5 January 2001
5 January 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1970 (56)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Majesticare Ltd. This company
Majesticare (Evesham) Holdings Limited Owns 75–100% of shares
Majesticare (Evesham) Limited Owns 75–100% of shares
Majesticare Cavendish Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · group accounts
- Net Assets
- (£2,033,120)
- Cash
- £1,532,469
- Profit
- (£911,110)
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,507,303 | £1,507,203 | |||||
| Current Assets | £4,851,471 | £5,967,639 | £5,982,392 | £8,765,619 | |||
| Debtors | £3,319,002 | £5,807,585 | £5,691,495 | £2,423,672 | £174,983 | £200 | £200 |
| Cash | £1,532,469 | £160,054 | £290,897 | £6,341,947 | |||
| Creditors (< 1 year) | £7,634,591 | £3,896,104 | £3,675,570 | £2,331,129 | £3,244,963 | £1,507,533 | £1,507,433 |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | (£2,783,120) | £2,071,535 | (£1,507,333) | (£1,507,233) | |||
| Net Assets | (£2,033,120) | (£1,122,010) | £185,947 | ||||
| Shareholder Funds | (£2,033,120) | (£1,122,010) | £185,947 | £7,184,590 | (£1,562,677) | (£30) | (£30) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 April 2026 | Group of companies' accounts | 30 September 2025 | ||
| 27 January 2026 | Confirmation statement with no updates | 3 January 2026 | ||
| 6 June 2025 | Group of companies' accounts | 30 September 2024 | ||
| 15 January 2025 | Confirmation statement with no updates | 3 January 2025 | ||
| 19 September 2024 | Appointment of a director |
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