Mymil Limited in Loughborough, LE12 8DX

Description

Data updated on: 01-11-2023

Mymil is a company situated at LE12 8DX Loughborough at Westwood House 78 Loughborough Road. The firm has been operating since 2010 and is registered as reg. no. 07180927. The firm has been on the British market for 14 years now and company status at the time is active. This firm's SIC code is 87300: Residential care activities for the elderly and disabled. Mymil Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-06.

One of the tasks of Mymil is to provide health care services. It has two locations, all of which are in Leicestershire County. Scraptoft Court Care Home in Leicester has operated since Thursday 27th January 2011, and provides home care with nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01162431115. Apart from its main unit in Leicester, the company also works in Syston Lodge Residential Home located in Leicester. The firm joined HSCA on 2011-01-27. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

4 transactions have been registered in 2011 with a sum total of £1,454. In 2010 there was a similar number of transactions (exactly 11) that added up to £7,270. Cooperation with the Newcastle City Council council covered the following areas: Social Services-carefirst.

According to the data we have, this particular company was formed in March 2010 and has so far been run by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 744	197 903

Balance Sheet
Cash Bank On Hand				60 743	137	63 583	159 941	293 466	271 723	483 263
Current Assets	78 509	103 909	118 436	156 280	118 351	177 816	275 565	420 806	408 445	672 619
Debtors	76 518	99 990	109 136	85 037	107 399	103 333	104 624	112 340	118 723	174 356
Net Assets Liabilities			94 714	179 876	186 999	299 179	382 875	514 503	570 584	810 645
Other Debtors									179
Property Plant Equipment			34 700	28 000	22 400	17 920	14 340	31 040	40 455	48 139
Total Inventories			9 300	10 500	10 815	10 900	11 000	15 000	18 000	15 000
Cash Bank In Hand	211	1 914
Intangible Fixed Assets	700 000	700 000
Net Assets Liabilities Including Pension Asset Liability	36 744	197 903
Stocks Inventory	1 780	2 005
Tangible Fixed Assets	56 601	52 174

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 644	197 803
Shareholder Funds	36 744	197 903

Other Financial Data
Accrued Liabilities			10 320	9 170	7 052	11 673	12 000	11 940	3 500	3 500
Accumulated Amortisation Impairment Intangible Assets			210 000	245 000	280 000	315 000	350 000	385 000	420 000	455 000
Accumulated Depreciation Impairment Property Plant Equipment			72 523	79 223	84 823	89 303	92 883	100 636	110 750	120 437
Additions Other Than Through Business Combinations Property Plant Equipment								24 453	19 529	17 371
Average Number Employees During Period			87	92	88	87	88	91	102	100
Bank Overdrafts			29 901		33 921
Creditors			548 422	459 404	373 752	281 557	257 030	249 099	151 309	154 412
Finished Goods Goods For Resale			9 300	10 500	10 815	10 900	11 000	15 000	18 000	15 000
Fixed Assets	756 601	752 174	524 700	483 000	442 400	402 920	364 340	346 040	320 455	293 139
Increase From Amortisation Charge For Year Intangible Assets				35 000	35 000	35 000	35 000	35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 700	5 600	4 480	3 580	7 753	10 114	9 687
Intangible Assets			490 000	455 000	420 000	385 000	350 000	315 000	280 000	245 000
Intangible Assets Gross Cost			700 000	700 000	700 000	700 000	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	-719 857	-554 271	-429 986	-303 124	-255 401	-103 741	18 535	171 707	257 136	518 207
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			26 755	67 608	248 056	217 260	191 468	136 119	78 943	33 115
Other Remaining Borrowings			362 634	264 627
Par Value Share				1	1	1	1	1	1	1
Prepayments			10 110	24 670	22 975	24 595	28 980	26 524	34 761	35 282
Property Plant Equipment Gross Cost			107 223	107 223	107 223	107 223	107 223	131 676	151 205	168 576
Provisions For Liabilities Balance Sheet Subtotal								3 244	7 007	701
Taxation Social Security Payable			47 162	21 602	18 273	10 323	49 904	61 396	21 533	60 302
Total Assets Less Current Liabilities	36 744	197 903					382 875	517 747	577 591	811 346
Total Borrowings			392 535	264 627	33 921
Trade Creditors Trade Payables			71 650	96 397	66 450	42 301	40 845	39 644	47 333	57 495
Trade Debtors Trade Receivables			99 026	60 367	84 424	78 738	75 644	85 816	83 782	139 074
Creditors Due Within One Year Total Current Liabilities	798 366	658 180
Intangible Fixed Assets Cost Or Valuation	700 000	700 000
Tangible Fixed Assets Additions		8 616
Tangible Fixed Assets Cost Or Valuation	70 751	79 367
Tangible Fixed Assets Depreciation	14 150	27 193
Tangible Fixed Assets Depreciation Charge For Period		13 043

Company staff

Helen A.

Role: Director

Appointed: 06 March 2010

Latest update: 1 March 2024

Dinesh G.

Role: Director

Appointed: 06 March 2010

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Helen A. owns 1/2 or less of company shares. Dinesh G. owns 1/2 or less of company shares.

Helen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dinesh G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scraptoft Court Care Home in Leicester
Address	273A Scraptoft Lane , Leicester, LE5 2HT
Location	Leicestershire, Leicester, East Midlands
Start date	Thu, 27th Jan 2011
Phone	01162431115
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia people with mental health problems older people patients with physical disabilities

Syston Lodge Residential Home in Leicester
Address	6 Oxford street Syston, Leicester, LE7 2AS
Location	Leicestershire, Leicestershire, East Midlands
Start date	Thu, 27th Jan 2011
Phone	01162603550
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people patients with physical disabilities

Scraptoft Court Care Home in Leicester

Address

273A Scraptoft Lane , Leicester, LE5 2HT

Location

Leicestershire, Leicester, East Midlands

Start date

Thu, 27th Jan 2011

Phone

01162431115

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities

Syston Lodge Residential Home in Leicester

Address

6 Oxford street Syston, Leicester, LE7 2AS

Location

Leicestershire, Leicestershire, East Midlands

Start date

Thu, 27th Jan 2011

Phone

01162603550

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people
patients with physical disabilities

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Newcastle City Council	4	£ 1 453.60
2011-02-28	5009558		£ 1 168.00	Social Services-carefirst
2011-01-31	4973014		£ 1 168.00	Social Services-carefirst
2011-02-28	5009558		£ -441.20	Social Services-carefirst
2010	Newcastle City Council	11	£ 7 270.20
2010-12-07	4916615		£ 2 336.00	Social Services-carefirst
2010-11-07	4875614		£ 1 168.00	Social Services-carefirst
2010-04-26	4641177		£ 735.60	Social Services-carefirst

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Newcastle City Council

£ 1 453.60

2011-02-28

5009558

£ 1 168.00

Social Services-carefirst

2011-01-31

4973014

£ 1 168.00

Social Services-carefirst

2011-02-28

5009558

£ -441.20

Social Services-carefirst

2010

Newcastle City Council

£ 7 270.20

2010-12-07

4916615

£ 2 336.00

Social Services-carefirst

2010-11-07

4875614

£ 1 168.00

Social Services-carefirst

2010-04-26

4641177

£ 735.60

Social Services-carefirst

Mymil Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Helen A.

Dinesh G.

People with significant control

Helen A.

Dinesh G.

Accounts Documents

MyMil Limited Health Care Provider

Provider address

Address

City

County

Postal code

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HSCA start date

Contact data

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