St. Michael's Care Ltd. in Castlegate Way DUDLEY

St. Michael's Care Ltd. DUDLEY

St. Michael's Care started in year 1991 as Private Limited Company with registration number 02603806. The St. Michael's Care company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Dudley at Ags Unit 1, Castle Court 2. Postal code: DY1 4RH. Since 2008-12-30 St. Michael's Care Ltd. is no longer carrying the name St. Michael's Home Company.

The company has one director. Gurdial M., appointed on 4 June 2008. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

St. Michael's Care Ltd. Address / Contact

Office Address	Ags Unit 1, Castle Court 2
Office Address2	Castlegate Way
Town	Dudley
Post code	DY1 4RH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02603806
Date of Incorporation	Mon, 22nd Apr 1991
Industry	Residential care activities for the elderly and disabled
End of financial Year	28th December
Company age	33 years old
Account next due date	Fri, 29th Dec 2023 (144 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Gurdial M.

Position: Director

Appointed: 04 June 2008

Parveen M.

Position: Secretary

Appointed: 04 June 2008

Resigned: 02 April 2014

Parveen M.

Position: Director

Appointed: 04 June 2008

Resigned: 02 April 2014

Magda Y.

Position: Director

Appointed: 21 October 2004

Resigned: 04 June 2008

Fayek Y.

Position: Director

Appointed: 23 April 1991

Resigned: 04 May 2008

George A.

Position: Director

Appointed: 23 April 1991

Resigned: 01 July 2004

Mokhlis M.

Position: Director

Appointed: 23 April 1991

Resigned: 21 October 2004

Fayek Y.

Position: Secretary

Appointed: 23 April 1991

Resigned: 04 May 2008

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 22 April 1991

Resigned: 22 April 1991

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 22 April 1991

Resigned: 22 April 1991

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Mattu & Sons Ltd. from Dudley, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Gurdial M. This PSC owns 25-50% shares.

Mattu & Sons Ltd.

Ags Castlegate Way, Dudley, DY1 4RH, England

Legal authority	Companies Act 2006
Legal form	Company Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	05520233
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Gurdial M.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	25-50% shares

Company previous names

St. Michael's Home Company	December 30, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	498 739	518 289	534 489	577 071	612 963

Balance Sheet
Cash Bank On Hand							17	2 742	3 242	21 232		865
Current Assets	898 450	973 379	885 482	897 191	895 817	859 171	853 050	862 251	859 104	898 895	715 439	716 304
Debtors	898 279	973 379	885 482	897 191	895 817	859 171	853 033	859 509	855 862	877 663	715 439	715 439
Net Assets Liabilities						582 716	565 988	637 175	664 487	721 440	502 432	605 055
Other Debtors					21 852	2 149
Property Plant Equipment					937 164	904 010	872 359	841 978	812 683	786 342	782 659	754 393
Cash Bank In Hand	171
Tangible Fixed Assets	1 002 172	977 034	948 321	941 916	937 164

Reserves/Capital
Called Up Share Capital	34	34	34	34	34
Profit Loss Account Reserve	-55 759	-22 066	8 277	65 002	115 037
Shareholder Funds	498 739	518 289	534 489	577 071	612 963

Other
Accumulated Depreciation Impairment Property Plant Equipment					374 500	407 653	439 304	469 685	498 980	525 649	554 482	582 748
Amounts Owed By Related Parties					853 033	853 033	853 033	853 033	853 633	877 663	715 439	715 439
Amounts Owed To Group Undertakings					12 288	24 906	52 198	102 165	95 672	61 822	15 422	74 850
Average Number Employees During Period								22	19	19	34	18
Bank Borrowings Overdrafts					986 196	907 741	891 416	774 116	715 339	719 448	719 475	557 219
Corporation Tax Payable					50 857	55 938
Creditors					233 555	907 741	891 416	774 116	715 339	719 448	719 475	557 219
Fixed Assets									812 683	824 907	842 116	821 800
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					222 234	37 023
Increase From Depreciation Charge For Year Property Plant Equipment						33 153	31 651	30 381	29 295	26 669	28 833	28 266
Investments Fixed Assets										38 565	59 457	67 407
Net Current Assets Liabilities	668 586	728 568	745 845	741 354	661 995	586 447	585 045	569 313	567 143	615 981	379 791	340 474
Number Shares Issued Fully Paid						34	34	34
Other Creditors					2 777	5 270	40 797	3 790	6 623	8 932	61 904	7 841
Other Investments Other Than Loans										38 565	59 457	67 407
Other Taxation Social Security Payable					1 651	61 570	43 747	53 150	75 923	126 391	156 160	194 911
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost					1 311 663	1 311 663	1 311 663	1 311 663	1 311 663	1 311 991	1 337 141
Total Additions Including From Business Combinations Property Plant Equipment										328	25 150
Total Assets Less Current Liabilities	1 670 758	1 705 602	1 694 166	1 683 270	1 599 159	1 490 457	1 457 404	1 411 291	1 379 826	1 440 888	1 221 907	1 162 274
Trade Creditors Trade Payables					40 088	5 632	4 530	6 991	6 672	2 671	6 312	4 482
Trade Debtors Trade Receivables					20 665	3 989		6 476	2 229
Creditors Due After One Year	1 172 019	1 187 313	1 159 677	1 106 199	986 196
Creditors Due Within One Year	229 864	244 811	139 637	155 837	233 822
Number Shares Allotted		34		34	34
Other Reserves	66	66	66	66	66
Revaluation Reserve	554 398	540 255	526 112	511 969	497 826
Share Capital Allotted Called Up Paid	34	34	34	34	34

Company filings

Filing category

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AA	Total exemption full accounts data made up to 2022-12-31 filed on: 20th, December 2023	accounts	Free Download (12 pages)

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AA	Total exemption full accounts data made up to 2022-12-31 filed on: 20th, December 2023	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened from 2022-12-31 to 2022-12-28 filed on: 29th, September 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 30th, September 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 23rd, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 21st, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 19th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 13th, July 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 30th, September 2017	accounts	Free Download (13 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 30th, September 2016	accounts	Free Download
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 30th, September 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 22nd, May 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 30th, September 2013	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 20th, April 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 11th, May 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 19th, May 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 12th, June 2009	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/2009 to 31/12/2008 filed on: 31st, December 2008	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 22nd, May 2008	accounts	Free Download (6 pages)
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AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 3rd, February 2006	accounts	Free Download (6 pages)
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AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 29th, January 2005	accounts	Free Download (5 pages)
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AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 4th, February 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 4th, February 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 26th, February 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 26th, February 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 2nd, February 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 2nd, February 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 2nd, February 2001	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to 1999-03-31 filed on: 4th, February 2000	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to 1997-03-31 filed on: 22nd, January 1998	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to 1996-03-31 filed on: 3rd, February 1997	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to 1995-03-31 filed on: 8th, February 1996	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to 1994-03-31 filed on: 3rd, February 1995	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1994-03-31 filed on: 3rd, February 1995	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1993-03-31 filed on: 16th, July 1993	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 1993-03-31 filed on: 16th, July 1993	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 1992-03-31 filed on: 18th, January 1993	accounts	Free Download (1 page)
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224	Accounting reference date notified as 31/03 filed on: 16th, August 1991	accounts
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St. Michael's Care Ltd. DUDLEY

St. Michael's Care Ltd. Address / Contact

Company Information / Profile

Company staff

Gurdial M.

Parveen M.

Parveen M.

Magda Y.

Fayek Y.

George A.

Mokhlis M.

Fayek Y.

Jpcors Limited

Jpcord Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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