Ashling Homes Healthcare Ltd in Wimbledon, SW19 3NW

Description

Data updated on: 01-11-2023

Ashling Homes Healthcare came into being in 2014 as a company enlisted under no 09315739, located at SW19 3NW Wimbledon at The Long Lodge. This company has been in business for 10 years and its last known status is active. This business's principal business activity number is 88100 which stands for Social work activities without accommodation for the elderly and disabled. Ashling Homes Healthcare Limited reported its latest accounts for the financial period up to March 31, 2022. The firm's most recent annual confirmation statement was submitted on July 12, 2023.

In this specific firm, the full extent of director's tasks have so far been fulfilled by Grace A. who was selected to lead the company in 2014.

Grace T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-852

Balance Sheet
Cash Bank On Hand					29 998	144 875
Current Assets	1	1 595	36 325	28 780	46 123	155 248	242 131	223 460
Debtors					16 125	10 373
Net Assets Liabilities			7 994	12 811	15 363	184 255	270 023	228 076
Other Debtors					16 125	10 373
Property Plant Equipment						96 799
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	-852

Capital & Reserves
Shareholder Funds	1	-852

Other Financial Data
Version Production Software					2 021
Accrued Liabilities						1 200
Accumulated Depreciation Impairment Property Plant Equipment						450
Additions Other Than Through Business Combinations Property Plant Equipment						97 249
Average Number Employees During Period			11	11	11	25	35	28
Creditors			28 331	15 969	30 760	67 792	103 522	64 735
Increase From Depreciation Charge For Year Property Plant Equipment						450
Net Current Assets Liabilities	1	-852	7 994	12 811	15 363	87 456	144 490	158 725
Other Creditors					450	1 027
Property Plant Equipment Gross Cost						97 249
Taxation Social Security Payable					10 048	65 565
Total Assets Less Current Liabilities	1	-852	7 994	12 811	15 363	184 255	243 150	260 576
Trade Creditors Trade Payables					20 262
Fixed Assets						96 799	102 579	101 851
Creditors Due Within One Year		2 447
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Grace A.

Role: Director

Appointed: 18 November 2014

Latest update: 7 April 2024

People with significant control

Grace T.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016
Annual Accounts 23 August 2017
Date Approval Accounts	23 August 2017

Ashling Homes Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace A.

People with significant control

Grace T.

Accounts Documents

Company filings

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