Midland Care Support & Enablement Ltd DERBY


Founded in 2015, Midland Care Support & Enablement, classified under reg no. 09727660 is an active company. Currently registered at Charter House Stanier Way DE21 6BF, Derby the company has been in the business for nine years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on August 30, 2022.

The company has 2 directors, namely Janet T., Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 11 August 2015 and Janet T. has been with the company for the least time - from 12 February 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Midland Care Support & Enablement Ltd Address / Contact

Office Address Charter House Stanier Way
Office Address2 Chaddesden
Town Derby
Post code DE21 6BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09727660
Date of Incorporation Tue, 11th Aug 2015
Industry Other human health activities
End of financial Year 30th August
Company age 9 years old
Account next due date Thu, 30th May 2024 (62 days left)
Account last made up date Tue, 30th Aug 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Janet T.

Position: Director

Appointed: 12 February 2018

Paul C.

Position: Director

Appointed: 11 August 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-30
Balance Sheet
Cash Bank On Hand  38 44244 023154 184203 308187 202
Current Assets54 361106 919141 069163 093379 321582 914727 064
Net Assets Liabilities-4 6717 0519 18750 22679 456281 957448 053
Property Plant Equipment  4 2434 0924 35420 34373 773
Total Inventories  100 000118 000   
Debtors   118 000225 000379 540538 944
Other Debtors     86 364223 523
Other
Amount Specific Advance Or Credit Directors     43 147105 387
Amount Specific Advance Or Credit Made In Period Directors     43 14762 240
Accrued Liabilities Not Expressed Within Creditors Subtotal8821 3292 8082 8492 9462 0602 137
Accumulated Depreciation Impairment Property Plant Equipment  4 6275 8286 7618 88613 358
Average Number Employees During Period921216278124134
Creditors62 696103 788133 316114 110301 273319 24058 693
Fixed Assets4 4134 8164 243    
Increase From Depreciation Charge For Year Property Plant Equipment   1 2011 4762 1255 130
Net Current Assets Liabilities-8 2023 5647 75248 98378 048263 674446 306
Other Creditors  116 92991 093239 310112 447149 308
Other Taxation Social Security Payable  16 38823 01761 963106 793107 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1334332 6271 07013766918
Property Plant Equipment Gross Cost  8 8709 92011 11529 22987 131
Total Additions Including From Business Combinations Property Plant Equipment   1 0501 93218 11475 956
Total Assets Less Current Liabilities-3 7898 38011 99553 07582 402284 017520 079
Bank Borrowings      82 737
Bank Borrowings Overdrafts     100 00058 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment    543 658
Disposals Property Plant Equipment    737 18 054
Provisions For Liabilities Balance Sheet Subtotal      11 196
Trade Debtors Trade Receivables   118 000225 000293 176315 421

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to August 30, 2022
filed on: 30th, August 2023
Free Download (10 pages)

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