Middle Support / Care Homes Ltd in Sutton Coldfield, B75 6PT

Description

Data updated on: 01-11-2023

The date the company was established is 2010-04-07. Started under number 07215558, the company is considered a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You can contact the office of this company during business times at the following location: 81 Little Sutton Road, B75 6PT Sutton Coldfield. The firm's SIC code is 87300 which means Residential care activities for the elderly and disabled. Sat, 30th Apr 2022 is the last time when account status updates were filed.

As for this particular business, the full range of director's tasks have so far been executed by Christine T. who was designated to this position in 2010 in April.

Christine T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-117	3 107	3 488	1 650	2 894	6 046

Balance Sheet
Cash Bank On Hand						1 064	4 823	1 509	4 178	14 719	1 585	4 526	4 278
Current Assets	8	2 568	3 106	1 424	1 728	5 232	4 954	1 640	4 178
Debtors		1 449	1 524	345	403	4 168	131	131
Net Assets Liabilities						6 046	2 247	-3 544	-3 575	-1 521	-2 390	-7 550	-20 133
Other Debtors						4 168	131	131
Property Plant Equipment						1 055	791	593	445	334	250	188	141
Cash Bank In Hand	8	1 119	1 582	1 079	1 325	1 064
Net Assets Liabilities Including Pension Asset Liability	-117	3 107	3 488	1 650	2 894	6 046
Tangible Fixed Assets	972	778	622	466	1 407	1 055

Capital & Reserves
Profit Loss Account Reserve	-117	3 107	3 488	1 650	2 894	6 046
Shareholder Funds	-117	3 107	3 488	1 650	2 894	6 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 651	1 915	2 113	2 261	2 372	2 456	2 518	2 565
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						241	3 498	5 777	8 113	16 511	4 162	12 228	24 525
Increase From Depreciation Charge For Year Property Plant Equipment							264	198	148	111	84	62	47
Net Current Assets Liabilities	-1 089	2 329	2 866	1 184	1 487	4 991	1 456	-4 137	-3 935	-1 792	-2 577	-7 702	-20 247
Other Creditors						241	3 498	5 777	6 868	14 379	3 997	11 178	24 525
Property Plant Equipment Gross Cost						2 706	2 706	2 706	2 706	2 706	2 706	2 706	2 706
Provisions For Liabilities Balance Sheet Subtotal									85	63	63	36	27
Taxation Social Security Payable									1 245	2 132	7	892
Total Assets Less Current Liabilities	-117	3 107	3 488	1 650	2 894	6 046		-3 544	-3 490	-1 458	-2 327	-7 514	-20 106
Trade Creditors Trade Payables											158	158
Creditors Due Within One Year Total Current Liabilities	1 097	239
Fixed Assets	972	778	622	466	1 407	1 055
Tangible Fixed Assets Cost Or Valuation	1 296	1 296	1 296	1 296	2 706	2 706
Tangible Fixed Assets Depreciation	324	518	674	830	1 299	1 651
Tangible Fixed Assets Depreciation Charge For Period		194
Creditors Due Within One Year			240	240	241	241
Tangible Fixed Assets Additions					1 410
Tangible Fixed Assets Depreciation Charged In Period				156	469	352

Company staff

Christine T.

Role: Director

Appointed: 07 April 2010

Latest update: 4 March 2024

People with significant control

Christine T.

Notified on 7 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Middle Support / Care Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine T.

People with significant control

Christine T.

Accounts Documents

Company filings

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