Ashley Down Care Home Limited in Gravesend, DA12 1LD

Description

Data updated on: 01-11-2023

Ashley Down Care Home is a company with it's headquarters at DA12 1LD Gravesend at 29 Clarence Place. The company was set up in 2004 and is registered under the identification number 05013294. The company has been active on the British market for 20 years now and company status at the time is active. The firm's principal business activity number is 86900 and their NACE code stands for Other human health activities. Ashley Down Care Home Ltd filed its account information for the period up to 2022/07/31. The latest annual confirmation statement was released on 2022/03/03.

One of the tasks of Ashley Down Care Home is to provide health care services. It has one location in Kent County. Ashley Down Nursing Home in Gravesend has operated since 23rd November 2010, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01474363638. The firm joined HSCA on 2010-11-23. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Currently, the directors registered by this specific business are as follow: Rookaya M. chosen to lead the company 20 years ago and Richard M. chosen to lead the company in 2004 in January. Moreover, the managing director's responsibilities are often helped with by a secretary - Richard M., who joined the following business in January 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240 033	262 393	346 436

Balance Sheet
Cash Bank On Hand						20 580	42 386	6 520	3 445	926	1 129	224 373	207 740
Current Assets	163 957	241 614	361 832	424 605	490 594	531 770	584 951	560 301	564 698	581 370	527 438	527 438
Debtors	143 997	237 197	333 693	417 933	484 544	511 190	542 565	553 781	561 253	580 444	526 309	526 309
Net Assets Liabilities						441 991	455 600	449 668	450 789	301 751	314 340	314 220	233 318
Other Debtors						511 190	28 096	21 160	21 160	40 351
Property Plant Equipment						89 075	86 264	81 338	89 242	65 833	66 305	66 305
Cash Bank In Hand	19 960	4 417	28 139	6 672	6 050	20 580
Net Assets Liabilities Including Pension Asset Liability	240 033	262 393	346 436	409 634	425 562	441 991
Tangible Fixed Assets	131 919	121 379	116 888	104 618	95 745	89 075

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	239 033	261 393	345 436	408 634	424 562	440 991
Shareholder Funds	240 033	262 393	346 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						151 211	157 122	162 048	166 019	9 508	9 036	9 036
Additions Other Than Through Business Combinations Property Plant Equipment							3 100		11 875
Amounts Owed By Group Undertakings Participating Interests							514 470	532 621	540 093	540 093	526 309	526 309
Average Number Employees During Period						18	18	19	20	20	2	2	2
Bank Overdrafts								26 901	28 838	24 643
Creditors						178 854	215 615	191 971	203 151	345 452	279 403	34 179	-25 578
Increase From Depreciation Charge For Year Property Plant Equipment							5 911	4 926	3 971	472
Net Current Assets Liabilities	108 114	141 014	229 548	305 016	329 817	352 916	369 336	368 330	361 547	235 918	248 035	493 259	233 318
Other Creditors						175 688	207 610	158 013	164 434	292 528	265 412	-26 022	-33 804
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										52 701
Other Disposals Property Plant Equipment										71 631
Other Taxation Social Security Payable						3 166	8 006	7 057	9 879	28 281	13 991	8 226	8 226
Property Plant Equipment Gross Cost						240 286	243 386	243 386	255 261	75 341	75 341	75 341
Total Assets Less Current Liabilities	240 033	262 393	346 436								559 684	559 564
Creditors Due Within One Year Total Current Liabilities	55 843	81 350
Fixed Assets	131 919	121 379	116 888
Tangible Fixed Assets Additions		4 935	8 898
Tangible Fixed Assets Cost Or Valuation	226 453	231 388	240 286	240 286	240 286	240 286
Tangible Fixed Assets Depreciation	94 534	110 009	123 398	135 668	144 541	151 211
Tangible Fixed Assets Depreciation Charge For Period		15 475
Capital Employed			365 684	409 634	425 562	441 991
Creditors Due Within One Year		100 600	132 284	119 589	160 777	178 854
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			13 389	12 270	8 873	6 671

Company staff

Rookaya M.

Role: Director

Appointed: 16 January 2004

Latest update: 13 April 2024

Richard M.

Role: Director

Appointed: 16 January 2004

Latest update: 13 April 2024

Richard M.

Role: Secretary

Appointed: 16 January 2004

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Rookaya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rookaya M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Ashley Down Nursing Home in Gravesend
Address	29 Clarence Place , Gravesend, DA12 1LD
Location	Kent, Kent, South East
Start date	Tue, 23rd Nov 2010
Phone	01474363638
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Ashley Down Nursing Home in Gravesend

Address

29 Clarence Place , Gravesend, DA12 1LD

Location

Kent, Kent, South East

Start date

Tue, 23rd Nov 2010

Phone

01474363638

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Ashley Down Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rookaya M.

Richard M.

Richard M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rookaya M.

Richard M.

Accounts Documents

Ashley Down Care Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies