Ashley House Care Limited in Essex, CM2 0AW

Description

Data updated on: 11-07-2023

2002 is the date that marks the beginning of Ashley House Care Limited, a company that was situated at 146 New London Road, Chelmsford in Essex. The company was established on 2002-11-07. The registered no. was 04583996 and its zip code was CM2 0AW. This company had been present on the market for twenty one years up until 2023-04-18. Established as Asx1102, this company used the business name up till 2002, the year it was replaced by Ashley House Care Limited.

This specific limited company had a single director: Jitwar S. who was with it for twelve years.

The companies with significant control over this firm were: Laxmi Properties Limited owned 1/2 or less of company shares and had 1/2 or less of voting rights. This business could have been reached in Chelmsford at New London Road, CM2 0AW, Essex and was registered as a PSC under the reg no 3323014.

Previous company's names
Ashley House Care Limited 2002-12-18
Asx1102 Limited 2002-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 867	82 898	4 577	1 239	7 303	6 431
Current Assets	525 864	678 901	600 640	450 388	417 122	308 473
Debtors	514 697	595 703	596 063	449 149	409 819	302 042
Net Assets Liabilities	381 733	436 585	367 005	346 938	328 137	182 999
Other Debtors		1 200		6 244
Property Plant Equipment	7 832	7 409	4 308	1 911	539
Total Inventories	300	300

Other Financial Data
Accrued Liabilities Deferred Income	4 284	9 348	9 702	3 600	6 000	4 800
Accumulated Amortisation Impairment Intangible Assets		165 000	165 000	165 000		165 000
Accumulated Depreciation Impairment Property Plant Equipment	38 663	41 799	44 900	47 297	48 669	49 208
Additions Other Than Through Business Combinations Property Plant Equipment		2 713
Amortisation Rate Used For Intangible Assets		20	20	20		20
Amounts Owed By Group Undertakings	505 007	586 507	595 007	442 905	409 819	302 042
Amounts Owed To Directors	99 595	158 983	77 215	77 215	77 215	77 215
Average Number Employees During Period	15	16	5	1		1
Corporation Tax Payable	31 472	57 104	19 409
Creditors	151 963	248 479	237 308	104 998	89 422	125 474
Depreciation Rate Used For Property Plant Equipment		20	20	20		20
Increase From Depreciation Charge For Year Property Plant Equipment		3 136	3 101	2 397		539
Intangible Assets Gross Cost		165 000	165 000	165 000		165 000
Net Current Assets Liabilities	373 901	430 422	363 332	345 390	327 700	182 999
Number Shares Issued Fully Paid	50	50	50	50	50	50
Other Creditors	3 400	3 948	127 686	24 183	6 207	43 459
Other Taxation Social Security Payable	4 145	4 637
Par Value Share		1	1	1		1
Prepayments Accrued Income	1 828	1 524	1 056
Property Plant Equipment Gross Cost	46 495	49 208	49 208	49 208		49 208
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 246	635	363	102
Total Assets Less Current Liabilities	381 733	437 831	367 640	347 301	328 239	182 999
Trade Creditors Trade Payables	9 067	14 459	3 296
Trade Debtors Trade Receivables	6 662	6 472