{ "company_number": "07952107", "name": "Maison Care Ltd", "url": "/company/07952107", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-02-16", "dissolved_on": null, "sic_codes": [ { "code": "87300", "description": "Residential care activities for the elderly and disabled", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87300" } ], "registered_address": { "id": 2688332, "url": "/address/2688332", "line1": "THE BUNGALOW PLAINS FARM CLOSE", "line2": "ARDLEIGH", "post_town": "COLCHESTER", "county": "ESSEX", "country": "ENGLAND", "postcode": "CO7 7QX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07952107", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-02-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07952107/accounts/2025-02-28", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": "129.00", "tangible_fixed_assets": "1674550.00", "debtors": "453849.00", "cash_bank_in_hand": "277828.00", "current_assets": "731677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "490129.00", "total_assets_less_current_liabilities": "2164679.00", "net_assets_liabilities": "2018255.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/07952107/accounts/2024-02-29", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": "128.00", "tangible_fixed_assets": "1639616.00", "debtors": "444459.00", "cash_bank_in_hand": "79644.00", "current_assets": "524103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "347286.00", "total_assets_less_current_liabilities": "1986902.00", "net_assets_liabilities": "1839995.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/07952107/accounts/2023-02-28", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": "129.00", "tangible_fixed_assets": "1644678.00", "debtors": "607997.00", "cash_bank_in_hand": "98516.00", "current_assets": "706513.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "475523.00", "total_assets_less_current_liabilities": "2120201.00", "net_assets_liabilities": "1931556.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/07952107/accounts/2022-02-28", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": "130.00", "tangible_fixed_assets": "1190421.00", "debtors": "766555.00", "cash_bank_in_hand": "417104.00", "current_assets": "1183659.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "871531.00", "total_assets_less_current_liabilities": "2061952.00", "net_assets_liabilities": "1835481.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/07952107/accounts/2021-02-28", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": "122.00", "tangible_fixed_assets": "669568.00", "debtors": "718403.00", "cash_bank_in_hand": "314840.00", "current_assets": "1033243.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "787851.00", "total_assets_less_current_liabilities": "1457419.00", "net_assets_liabilities": "1261553.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/07952107/accounts/2020-02-29", "made_up_date": "2020-02-29", "period_start": "2019-03-01", "period_end": "2020-02-29", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": "120.00", "tangible_fixed_assets": "495541.00", "debtors": "608446.00", "cash_bank_in_hand": "122756.00", "current_assets": "731202.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "453943.00", "total_assets_less_current_liabilities": "949484.00", "net_assets_liabilities": "944218.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275.00", "turnover": "3260032.00", "other_operating_income": null, "cost_sales": "102522.00", "gross_profit_loss": "3157510.00", "administrative_expenses": "2678636.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "514825.00", "profit_before_tax": "524112.00", "tax_on_profit": "101026.00", "profit_loss_for_period": "423086.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07952107/accounts/2019-02-28", "made_up_date": "2019-02-28", "period_start": "2018-03-01", "period_end": "2019-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": "150.00", "tangible_fixed_assets": "465501.00", "debtors": "157839.00", "cash_bank_in_hand": "1721.00", "current_assets": "159560.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-69585.00", "total_assets_less_current_liabilities": "395916.00", "net_assets_liabilities": "394659.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275.00", "turnover": "3171386.00", "other_operating_income": null, "cost_sales": "94441.00", "gross_profit_loss": "3076945.00", "administrative_expenses": "2535301.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "577167.00", "profit_before_tax": "566096.00", "tax_on_profit": "108531.00", "profit_loss_for_period": "457565.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/07952107/accounts/2018-02-28", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": "2017.00", "tangible_fixed_assets": "3676.00", "debtors": "183072.00", "cash_bank_in_hand": "43302.00", "current_assets": "226374.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174204.00", "total_assets_less_current_liabilities": "177880.00", "net_assets_liabilities": "177880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/07952107/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5514.00", "debtors": "208585.00", "cash_bank_in_hand": "31366.00", "current_assets": "239951.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "191158.00", "total_assets_less_current_liabilities": "196672.00", "net_assets_liabilities": "196672.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/07952107/accounts/2016-02-29", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7352.00", "debtors": "213260.00", "cash_bank_in_hand": "115560.00", "current_assets": "328820.00", "creditors_due_within_one_year": "94587.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "234233.00", "total_assets_less_current_liabilities": "241585.00", "net_assets_liabilities": "241585.00", "called_up_share_capital": "275.00", "profit_loss_account_reserve": "141416.00", "shareholder_funds": "241585.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/07952107/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "253215.00", "debtors": null, "cash_bank_in_hand": "45532.00", "current_assets": "45532.00", "creditors_due_within_one_year": "198578.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-153046.00", "total_assets_less_current_liabilities": "100169.00", "net_assets_liabilities": "100169.00", "called_up_share_capital": "275.00", "profit_loss_account_reserve": "99894.00", "shareholder_funds": "100169.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/07952107/accounts/2014-02-28", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13069.00", "debtors": "234550.00", "cash_bank_in_hand": null, "current_assets": "234550.00", "creditors_due_within_one_year": "77722.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156828.00", "total_assets_less_current_liabilities": "169897.00", "net_assets_liabilities": "169897.00", "called_up_share_capital": "280.00", "profit_loss_account_reserve": "169617.00", "shareholder_funds": "169897.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/07952107/accounts/2013-02-28", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Maison Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4873.00", "debtors": "113244.00", "cash_bank_in_hand": null, "current_assets": "113244.00", "creditors_due_within_one_year": "67984.00", "creditors_due_after_one_year": "5934.00", "net_current_assets_liabilities": "45260.00", "total_assets_less_current_liabilities": "50133.00", "net_assets_liabilities": "44199.00", "called_up_share_capital": "280.00", "profit_loss_account_reserve": "43919.00", "shareholder_funds": "44199.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07952107/filing-history" }, "confirmation_statement": { "next_due": "2027-04-03", "last_made_up": "2026-03-20" }, "officers": [], "psc": [ { "name": "Mr Marlon Dias", "kind": "individual-person-with-significant-control", "person_url": "/person/3163581", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-03-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Rohan Dias", "kind": "individual-person-with-significant-control", "person_url": "/person/4299347", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-03-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Velambah Dias", "kind": "individual-person-with-significant-control", "person_url": "/person/5137714", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-03-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }