Filing status
- Last accounts
- 31 March 2024
- Last conf. stmt
- 8 July 2025
Midland Healthcare Limited
- Incorporated
- 8 July 1999
- Industry
- Medical nursing home activities (86102)
- Directors at dissolution
- Philip John Duke
- Owners at dissolution
- Philip John DukeSohan Singh Nagra
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The Mills Canal StreetDerbyDerbyshireDE1 2RJ
Charges
- Total
- 10
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 10
Officers 2 at dissolution
Officer details are public data from the Companies House register.
Duke, Camelia
Secretary · Appointed 14 September 2018
Duke, Philip John
Director · Appointed 8 July 1999
British
Born March 1953 (73)
Officer history (5 former)
13 May 2025
7 January 2022
14 September 2018
Appointed Duke, Camelia as Secretary
14 September 2018
Resigned Duke, Philip John as Secretary
31 January 2018
8 July 1999
Appointed Duke, Philip John as Director
8 July 1999
8 July 1999
8 July 1999
8 July 1999
8 July 1999
8 July 1999
Appointed Duke, Philip John as Secretary
Ownership 2 at dissolution
People and entities with significant control, from the Companies House PSC register
Philip John Duke
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1953 (73)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1949
Financials
Balance sheet as at 31 March 2024 · total exemption full accounts
- Net Assets
- (£387,988)
- Cash
- £88,756
- Profit
- (£264,120)
- Employees
- 37
- Debt Ratio
- 125%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,417,306 | £1,455,059 | £1,496,112 | £3,003,293 | £2,839,984 |
| Current Assets | £165,004 | £195,931 | £398,529 | £268,437 | £653,972 |
| Debtors | £76,248 | £138,643 | £184,151 | £156,380 | £287,015 |
| Cash | £88,756 | £57,288 | £214,378 | £111,582 | £366,482 |
| Creditors (< 1 year) | £1,968,797 | £1,772,811 | £1,684,092 | £1,413,360 | £1,682,253 |
| Creditors (> 1 year) | £1,501 | £2,047 | £2,592 | £224,502 | £7,934 |
| Net Current Assets | (£1,803,793) | (£1,576,880) | (£1,285,563) | (£1,144,923) | (£1,028,281) |
| Net Assets | (£387,988) | (£123,868) | £207,957 | £1,510,575 | £1,680,476 |
| Shareholder Funds | (£387,988) | (£123,868) | £207,957 | £1,510,575 | £1,680,476 |
| Turnover | £5,046,931 | ||||
| Cost of Sales | £4,002,782 | ||||
| Gross Profit | £1,044,149 | ||||
| Admin Expenses | £1,448,010 | ||||
| Staff Costs | £4,200,381 | ||||
| Operating Profit | (£400,920) | ||||
| Profit Before Tax | (£475,124) | ||||
| Tax | £18,005 | ||||
| Profit for Period | (£264,120) | (£331,825) | (£1,302,618) | (£169,901) | (£493,129) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Final Gazette dissolved via compulsory strike-off | |||
| 3 March 2026 | First Gazette notice for compulsory strike-off | |||
| 17 July 2025 | Termination of appointment of a director | |||
| 15 July 2025 | Confirmation statement with updates | 8 July 2025 | ||
| 17 December 2024 | Total exemption full accounts | 31 March 2024 |
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