Midlands Social Care Limited in Birmingham, B3 2BB

Description

Data updated on: 07-11-2017

Started with Reg No. 06869316 fifteen years ago, Midlands Social Care Limited had been a private limited company until 21st September 2017 - the day it was officially closed. Its latest mailing address was Bamfords Trust House, 85-89 Colmore Row Birmingham.

In this particular firm, many of director's responsibilities have so far been fulfilled by Adrianne M. and Paul W.. Amongst these two individuals, Adrianne M. had supervised the firm for the longest time, having been one of the many members of directors' team for eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	-8 360		10 780

Balance Sheet
Cash Bank In Hand	8 678	7 224	7 224	4 673
Current Assets	112 103	107 858	107 858	99 222
Debtors	103 425	100 634	100 634	94 549
Intangible Fixed Assets	11 667	7 667	7 667	3 667
Net Assets Liabilities Including Pension Asset Liability	-8 360	10 780	10 780	17 083
Tangible Fixed Assets	52 846	61 004	60 644	59 730

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	-8 366	10 774	10 774	17 077
Shareholder Funds	-8 360		10 780

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	184 976		165 749
Fixed Assets	64 513	68 671	68 671	63 397
Intangible Fixed Assets Aggregate Amortisation Impairment	8 333		12 333	16 333
Intangible Fixed Assets Amortisation Charged In Period			4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000
Net Current Assets Liabilities	-72 873	-57 891	-57 891	-46 314
Tangible Fixed Assets Additions			18 962	9 626
Tangible Fixed Assets Cost Or Valuation	57 991		76 593	86 219
Tangible Fixed Assets Depreciation	5 145		15 949	26 489
Tangible Fixed Assets Depreciation Charge For Period			10 804
Total Assets Less Current Liabilities	-8 360		10 780
Capital Employed		10 780		17 083
Creditors Due Within One Year		165 749		145 536
Number Shares Allotted				1
Number Shares Allotted Increase Decrease During Period				6
Par Value Share				1
Share Capital Allotted Called Up Paid		1		1
Tangible Fixed Assets Depreciation Charged In Period				10 540
Value Shares Allotted Increase Decrease During Period				6

Company staff

Adrianne M.

Role: Director

Appointed: 03 April 2009

Latest update: 29 November 2023

Paul W.

Role: Director

Appointed: 03 April 2009

Latest update: 29 November 2023

Accounts Documents

Account next due date	31 January 2015
Account last made up date	30 April 2013
Return next due date	01 May 2015
Return last made up date	03 April 2014

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 October 2013

Midlands Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrianne M.

Paul W.

Valerie W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies