St. Michael's Care Ltd.
02603806 · Active - Proposal to Strike off
Company details
- Type
- Private Limited Company
- Incorporated
- 1991-04-22
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2023-12-27 · TOTAL EXEMPTION FULL
- Next accounts due
- 2025-12-27 177 days overdue
- Confirmation statement
- last made up 2024-12-31 · next due 2026-01-14159 days overdue
Registered office
Ags Unit 1, Castle Court 2Castlegate Way
Dudley
West Midlands
Dy1 4rh
Peer comparison
Compared against 182 UK companies in SIC 87300 (Residential care activities for the elderly and disabled) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Dec 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 182 UK peers in Small bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Dec 2023. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£815,745
↓0.7%
|
£821,800
↓2.4%
|
£842,116
↑2.1%
|
£824,907
↑1.5%
|
£812,683
|
| Current assets |
£716,565
→0.0%
|
£716,304
→0.0%
|
£715,439
↓20.4%
|
£898,895
↑4.6%
|
£859,104
|
| Cash |
£1,126
↑30.2%
|
£865
|
£0
↓100.0%
|
£21,232
↑554.9%
|
£3,242
|
| Debtors |
£715,439
→0.0%
|
£715,439
→0.0%
|
£715,439
↓18.5%
|
£877,663
↑2.5%
|
£855,862
|
| Net current assets |
£266,532
↓21.7%
|
£340,474
↓10.4%
|
£379,791
↓38.3%
|
£615,981
↑8.6%
|
£567,143
|
| Net assets |
£531,270
↓12.2%
|
£605,055
↑20.4%
|
£502,432
↓30.4%
|
£721,440
↑8.6%
|
£664,487
|
| Equity |
£531,270
↓12.2%
|
£605,055
↑20.4%
|
£502,432
↓30.4%
|
£721,440
↑8.6%
|
£664,487
|
| Other | |||||
| Average employees |
0
↓100.0%
|
18
↓47.1%
|
34
↑78.9%
|
19
→0.0%
|
19
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Mattu, Gurdial Singh · Director appointed 2008-06-04
- Mattu, Parveen · Director appointed 2008-06-04 resigned 2014-04-02
- Youssef, Magda Wahba · Director appointed 2004-10-21 resigned 2008-06-04
- Youssef, Fayek Nagib, Dr · Director appointed 1991-04-23 resigned 2008-05-04
- Mina, Mokhlis, Dr · Director appointed 1991-04-23 resigned 2004-10-21
- Malek, George Talaat Abdel, Dr · Director appointed 1991-04-23 resigned 2004-07-01
- Jpcors Limited · Corporate Nominee Secretary appointed 1991-04-22 resigned 1991-04-22
- Jpcord Limited · Corporate Nominee Director appointed 1991-04-22 resigned 1991-04-22
People with significant control (2)
-
Mr Gurdial Singh Mattu Ceased 2016-04-06Individual Psc · British · resident in England · born 3/1969 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mattu & Sons Ltd. ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (5)
1 outstanding · 4 satisfied
-
Legal charge SatisfiedHeld by Royal Bank of Scotland PLCCreated 2008-06-04 · satisfied 2009-05-15251 warwick road, olton, solihull, west midlands.
-
Debenture OutstandingHeld by Royal Bank of Scotland PLCCreated 2008-06-04Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixtures, fixed plant & machinery.
-
Debenture SatisfiedHeld by Barclays Bank PLCCreated 2004-07-22 · satisfied 2008-06-11Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal charge SatisfiedHeld by Barclays Bank PLCCreated 1991-08-16 · satisfied 2008-06-11251 warwick road, olton, solihull, west midlands t/n WK97794.
-
Guarantee and debenture SatisfiedHeld by Barclays Bank PLCCreated 1991-08-16 · satisfied 2008-06-11(See form 395. ref M553C for full details). Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-01-14 Dissolution voluntary strike off suspended (paper) SOAS(A) Dissolution
- 2025-12-23 Gazette notice voluntary (paper) GAZ1(A) Gazette
- 2025-12-12 Dissolution application strike off company (paper) DS01 Dissolution
- 2025-04-29 Total-exemption-full accounts AA Accounts
- 2025-02-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-28 Change account reference date company previous shortened AA01 Accounts
- 2024-02-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-20 Total-exemption-full accounts AA Accounts
- 2023-09-29 Change account reference date company previous shortened AA01 Accounts
- 2023-01-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-30 Total-exemption-full accounts AA Accounts
- 2022-03-23 Gazette filings brought up to date (paper) DISS40 Gazette
- 2022-03-22 Gazette notice compulsory (paper) GAZ1 Gazette
- 2022-03-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-23 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register