Ash Hall Limited in Stoke On Trent, ST9 0EL

Description

Data updated on: 01-11-2023

Ash Hall Limited 's been in the UK for fourteen years. Started with Registered No. 07334489 in 2010, the firm is registered at 192 Armshead Road, Stoke On Trent ST9 0EL. This company's SIC code is 87100 - Residential nursing care facilities. Ash Hall Ltd released its latest accounts for the period that ended on 30th April 2022. The company's latest confirmation statement was filed on 3rd August 2023.

One of the tasks of Ash Hall is to provide health care services. It has one location in Staffordshire County. The company subsidiary in Stoke On Trent has operated since 23rd December 2011, and provides home care with nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01782302215. The firm joined HSCA on 2011-12-23. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

According to the latest update, there’s a solitary director in the company: Geoffrey B. (since August 3, 2010). That company had been directed by Janet B. till 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	573 279	982 526	1 436 378	1 932 196

Balance Sheet
Cash Bank On Hand					339 446	438 371	540 508	835 313	2 343 561	3 511 123	3 596 440	4 231 776
Current Assets	207 574	744 852	1 212 864	1 756 918	2 248 055	2 693 611	2 453 820	2 202 641	2 609 349	3 616 598	3 747 445	4 357 221
Debtors	206 574	743 852	1 058 536	1 514 906	1 907 609	2 252 914	1 912 312	1 366 328	264 788	104 475	150 005	124 445
Net Assets Liabilities					2 438 405	2 897 274	2 661 015	2 976 091	3 374 321	3 699 427	4 107 586	4 777 056
Other Debtors					1 802 276	2 156 738	1 776 101	1 212 627	99 115	16 720	56 928	110 602
Property Plant Equipment					366 752	357 560	351 356	344 655	358 285	343 905	331 451	319 838
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand			153 328	241 012
Net Assets Liabilities Including Pension Asset Liability	573 279	982 526	1 436 378	1 932 196
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	404 653	393 757	383 426	376 823

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	68 887	478 134	931 986	1 427 804
Shareholder Funds	573 279	982 526	1 436 378	1 932 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 315	53 507	64 303	74 196	83 491	98 071	110 999	122 612
Acquired Through Business Combinations Investment Property Fair Value Model								556 800
Additions Other Than Through Business Combinations Property Plant Equipment							4 592	3 192	22 925	200	473
Average Number Employees During Period					82	78	77	81	80	74	72	85
Creditors					176 402	152 571	144 161	128 005	150 113	817 876	528 110	456 803
Fixed Assets	404 653	393 757	383 426	376 823			351 356	901 455	915 085	900 705	888 251	876 638
Increase From Depreciation Charge For Year Property Plant Equipment						9 192	10 796	9 893	9 296	14 580	12 928	11 613
Investment Property								556 800	556 800	556 800	556 800	556 800
Investment Property Fair Value Model								556 800	556 800	556 800	556 800
Net Current Assets Liabilities	168 626	588 769	1 052 952	1 555 373	2 071 653	2 539 714	2 309 659	2 074 636	2 459 236	2 798 722	3 219 335	3 900 418
Number Shares Issued Fully Paid						100	72
Other Creditors					146 717	127 215	111 472	93 551	118 261	803 198	500 436	438 211
Par Value Share	1	1	1	1			1
Prepayments						9 439	13 448	16 217	11 915	12 600	10 884	12 349
Property Plant Equipment Gross Cost					411 067	411 067	415 659	418 851	441 776	441 977	442 450	442 450
Taxation Social Security Payable					10 901	18 592	16 195	14 549
Trade Creditors Trade Payables					18 784	6 764	16 494	19 905	31 852	14 678	27 674	18 592
Trade Debtors Trade Receivables					105 333	96 176	122 763	137 484	153 758	75 155	82 193	1 494
Capital Redemption Reserve	504 292	504 292	504 292	504 292
Creditors Due Within One Year	38 948	156 084	159 912	201 545
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Geoffrey B.

Role: Director

Appointed: 03 August 2010

Latest update: 25 March 2024

People with significant control

Geoffrey B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Geoffrey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janet B.

Notified on 6 April 2016

Ceased on 24 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ash Hall Nursing Home in Stoke On Trent
Address	Ash Bank Road Werrington, Stoke On Trent, ST2 9DX
Location	Staffordshire, Staffordshire, West Midlands
Start date	Fri, 23rd Dec 2011
Phone	01782302215
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment

Ash Hall Nursing Home in Stoke On Trent

Address

Ash Bank Road Werrington, Stoke On Trent, ST2 9DX

Location

Staffordshire, Staffordshire, West Midlands

Start date

Fri, 23rd Dec 2011

Phone

01782302215

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
treatment of diseases, disorders and injuries

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment

Ash Hall Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Janet B.

Janet B.

People with significant control

Geoffrey B.

Janet B.

Accounts Documents

Ash Hall Limited Health Care Provider

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HSCA start date

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