The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Neal, Ian Keith
    Company Director born in May 1956
    Individual (11 offsprings)
    Officer
    2022-01-07 ~ now
    OF - Director → CIF 0
  • 2
    Duke, Camelia
    Individual (1 offspring)
    Officer
    2018-09-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Mr Sohan Singh Nagra
    Born in November 1949
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Duke, Philip John
    Company Director born in March 1953
    Individual (4 offsprings)
    Officer
    1999-07-08 ~ now
    OF - Director → CIF 0
    Mr Philip John Duke
    Born in March 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Nagra, Sohan Singh
    Company Director born in November 1949
    Individual (4 offsprings)
    Officer
    1999-07-08 ~ 2018-01-31
    OF - Director → CIF 0
  • 2
    Duke, Philip John
    Company Director
    Individual (4 offsprings)
    Officer
    1999-07-08 ~ 2018-09-14
    OF - Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-07-08 ~ 1999-07-08
    PE - Nominee Secretary → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-07-08 ~ 1999-07-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MIDLAND HEALTHCARE LIMITED

Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Property, Plant & Equipment
1,417,306 GBP2024-03-31
1,455,059 GBP2023-03-31
Debtors
76,248 GBP2024-03-31
138,643 GBP2023-03-31
Cash at bank and in hand
88,756 GBP2024-03-31
57,288 GBP2023-03-31
Current Assets
165,004 GBP2024-03-31
195,931 GBP2023-03-31
Creditors
Current
1,968,797 GBP2024-03-31
1,772,811 GBP2023-03-31
Net Current Assets/Liabilities
-1,803,793 GBP2024-03-31
-1,576,880 GBP2023-03-31
Total Assets Less Current Liabilities
-386,487 GBP2024-03-31
-121,821 GBP2023-03-31
Creditors
Non-current
1,501 GBP2024-03-31
2,047 GBP2023-03-31
Net Assets/Liabilities
-387,988 GBP2024-03-31
-123,868 GBP2023-03-31
Equity
Called up share capital
533,000 GBP2024-03-31
533,000 GBP2023-03-31
Revaluation reserve
663,461 GBP2024-03-31
671,857 GBP2023-03-31
Retained earnings (accumulated losses)
-1,584,449 GBP2024-03-31
-1,328,725 GBP2023-03-31
Equity
-387,988 GBP2024-03-31
-123,868 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,312,645 GBP2023-03-31
Improvements to leasehold property
201,684 GBP2023-03-31
Plant and equipment
56,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,329 GBP2024-03-31
103,076 GBP2023-03-31
Improvements to leasehold property
23,332 GBP2024-03-31
19,298 GBP2023-03-31
Plant and equipment
50,499 GBP2024-03-31
49,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,253 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
4,034 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,185,316 GBP2024-03-31
1,209,569 GBP2023-03-31
Improvements to leasehold property
178,352 GBP2024-03-31
182,386 GBP2023-03-31
Plant and equipment
6,462 GBP2024-03-31
7,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220,880 GBP2023-03-31
Computers
9,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,801,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173,704 GBP2024-03-31
165,378 GBP2023-03-31
Computers
9,370 GBP2024-03-31
9,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,234 GBP2024-03-31
346,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
47,176 GBP2024-03-31
55,502 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,143 GBP2024-03-31
16,710 GBP2023-03-31
Other Debtors
Current
7,457 GBP2024-03-31
107,457 GBP2023-03-31
Prepayments/Accrued Income
Current
9,648 GBP2024-03-31
14,476 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
76,248 GBP2024-03-31
138,643 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95,513 GBP2024-03-31
26,225 GBP2023-03-31
Other Taxation & Social Security Payable
Current
106,721 GBP2024-03-31
182,693 GBP2023-03-31
Other Creditors
Current
91,596 GBP2024-03-31
58,442 GBP2023-03-31
Accrued Liabilities
Current
35,346 GBP2024-03-31
36,870 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-264,120 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-264,120 GBP2023-04-01 ~ 2024-03-31
  • MIDLAND HEALTHCARE LIMITED
    Info
    Registered number 03803248
    The Mills Canal Street, Derby, Derbyshire DE1 2RJ
    Private Limited Company incorporated on 1999-07-08 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.