Company information:
Mike Holdings Limited (No: 10421650)
Address: HOMES SUPPORT CENTRE 1 LUTTERWORTH ROAD, BURBAGE, HINCKLEY, LEICESTERSHIRE, LE10 2DJ, ENGLAND
Status: Active
Incorporated: 10-Nov-2016
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 24-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DAVID NIGEL LOCK ( DOB: Dec-1950 From: Oct-2016 )
Current Director: CHRISTOPHER JOHN WHITE ( DOB: Jan-1962 From: Dec-2019 )
Current Secretary: BARBARA MARY GRANGER ( From: Oct-2016 )
Persons of Significant Control:
Adept Care Homes Limited, Home Support Centre 1 Lutterworth Road, Burbage, Hinckley, Leicestershire, LE10 2DJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-11)
Company Accounts Summary (£)
| Item | 2021-02 | 2022-02 | 2023-02 | 2024-02 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 17,130,467 | 16,829,867 | 17130467.0,16829867.0,0.0,0.0 | ||
| Current assets | 1,398,989 | 1,018,230 | 1,686,237 | 1,697,311 | 1398989.0,1018230.0,1686237.0,1697311.0 |
| Current assets / Debtors | 1,008,401 | 783,500 | 918,500 | 1,155,500 | 1008401.0,783500.0,918500.0,1155500.0 |
| Current assets / Cash at bank and on hand | 390,588 | 234,730 | 767,737 | 541,811 | 390588.0,234730.0,767737.0,541811.0 |
| Net current assets (liabilities) | -7,470,054 | -8,311,208 | -7,758,557 | -7,142,852 | -7470054.0,-8311208.0,-7758557.0,-7142852.0 |
| Total assets less current liabilities | 9,660,413 | 8,518,659 | 14,741,443 | 15,357,148 | 9660413.0,8518659.0,14741443.0,15357148.0 |
| Provisions for liabilities, balance sheet subtotal | 2,589,761 | 2,589,761 | 2,095,445 | 2,095,445 | 2589761.0,2589761.0,2095445.0,2095445.0 |
| Net assets (liabilities) | 3,574,947 | 2,658,722 | 3574947.0,2658722.0,0.0,0.0 | ||
| Equity / share capital and reserves | 3,574,947 | 2,658,722 | 3574947.0,2658722.0,0.0,0.0 |