Ash Healthcare Limited in Glasgow, G46 7QF

Description

Data updated on: 01-11-2023

Ash Healthcare is a firm with it's headquarters at G46 7QF Glasgow at 35 Dalmeny Avenue. The enterprise was set up in 2003 and is established under the identification number SC254348. The enterprise has been actively competing on the UK market for twenty one years now and the current state is active. It 's been eleven years that Ash Healthcare Limited is no longer featured under the name Ash Locums. The firm's Standard Industrial Classification Code is 86210, that means General medical practice activities. Ash Healthcare Ltd released its latest accounts for the period that ended on 2022-08-31. The firm's most recent confirmation statement was released on 2023-08-15.

According to the latest data, this specific business is guided by a single director: Ashwani B., who was selected to lead the company twenty one years ago. Furthermore, the managing director's duties are aided with by a secretary - Preeti B., who joined this business in 2003.

Previous company's names
Ash Healthcare Limited 2013-04-25
Ash Locums Limited 2003-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	537 326	650 509

Balance Sheet
Cash Bank On Hand			11 603	37 111	35 934	64 644	78 581	71 648	163 415
Current Assets	288 965	162 777	91 417	156 611	36 534	65 244	78 581	71 648	166 265
Debtors	265 708	80 694	79 814	119 500	600	600			2 850
Net Assets Liabilities			915 026	962 215	974 375	985 422	988 558	1 027 170	1 082 102
Property Plant Equipment			1 398 298	1 437 298	1 595 598	1 595 598	1 595 598	1 595 598	1 595 923
Cash Bank In Hand	23 257	82 083
Net Assets Liabilities Including Pension Asset Liability	537 326	650 509
Tangible Fixed Assets	402 075	713 667

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	537 321	650 504
Shareholder Funds	537 326	650 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 351	1 351		1 351	1 351	1 351	1 459
Amounts Owed By Group Undertakings Participating Interests					600	600
Amounts Owed To Group Undertakings Participating Interests					328 833	377 634	429 675	346 006	398 399
Average Number Employees During Period				3	3	3	3	2	2
Balances Amounts Owed By Related Parties							220 000	220 000
Comprehensive Income Expense					162 160	11 047	3 136	38 612	54 932
Corporation Tax Payable			37 857	29 891	38 408	3 179	640	9 697	12 875
Creditors			220 000	220 000	220 000	429 014	439 215	393 670	433 680
Depreciation Rate Used For Property Plant Equipment						33	33	33
Dividends Paid					150 000
Fixed Assets	402 075	713 667			1 595 598	1 595 598	1 595 598	1 595 598	1 595 923
Income Expense Recognised Directly In Equity					-150 000
Income From Related Parties					220 000
Increase From Depreciation Charge For Year Property Plant Equipment									108
Net Current Assets Liabilities	135 251	-63 158	-263 272	-225 571	-374 817	-363 770	-360 634	-322 022	-267 415
Other Creditors			220 000	220 000	220 000	8 900	8 900	11 300	11 300
Profit Loss					162 160	11 047	3 136	38 612	54 932
Property Plant Equipment Gross Cost			1 399 649	1 438 649	1 596 949	1 596 949	1 596 949	1 596 949	1 597 382
Provisions For Liabilities Balance Sheet Subtotal				29 512	26 406	26 406	26 406	26 406	26 406
Total Additions Including From Business Combinations Property Plant Equipment				39 000	158 300				433
Total Assets Less Current Liabilities	537 326	650 509	1 135 026	1 211 727	1 220 781	1 231 828	1 234 964	1 273 576	1 328 508
Trade Creditors Trade Payables			32 242	26 208	39 301	39 301		26 667	11 106
Trade Debtors Trade Receivables			55 314						2 850
Wages Salaries					17 250	17 250	17 250
Advances Credits Directors				2 709	1 909
Advances Credits Made In Period Directors					800
Accrued Liabilities			9 348	8 141	2 900
Additional Provisions Increase From New Provisions Recognised				29 512	-3 106
Amounts Owed By Group Undertakings			20 000	20 000	600
Amounts Owed To Group Undertakings			265 663	315 233	328 833
Provisions				29 512	26 406
Creditors Due Within One Year	153 714	225 935
Tangible Fixed Assets Additions		312 930
Tangible Fixed Assets Cost Or Valuation	403 990	716 920
Tangible Fixed Assets Depreciation	1 915	3 253
Tangible Fixed Assets Depreciation Charged In Period		1 338

Company staff

Preeti B.

Role: Secretary

Appointed: 15 August 2003

Latest update: 31 January 2024

Ashwani B.

Role: Director

Appointed: 15 August 2003

Latest update: 31 January 2024

People with significant control

The companies that control this firm are: Ash Healthcare Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Giffnock, G46 7QF, Lanarkshire and was registered as a PSC under the registration number Sc307173.

Ash Healthcare Group Limited

Address: 35 Dalmeny Avenue Giffnock, Glasgow, Lanarkshire, G46 7QF, Scotland

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc307173

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ashwani B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Preeti B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Ash Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Preeti B.

Ashwani B.

People with significant control

Ash Healthcare Group Limited

Ashwani B.

Preeti B.

Accounts Documents

Company filings

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