Ashrajcare Limited in Bristol, BS16 7EF

Description

Data updated on: 01-11-2023

Ashrajcare is a business situated at BS16 7EF Bristol at 38 Pinkersmead. This company was set up in 2013 and is established under reg. no. 08608329. This company has been on the British market for 11 years now and its current status is active. This firm's SIC code is 86210 - General medical practice activities. The company's latest annual accounts cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Wed, 12th Jul 2023.

The data obtained related to this specific firm's members shows a leadership of two directors: Abhinav S. and Ashutosh S. who were appointed to their positions on 2013-07-12. Additionally, the managing director's duties are constantly backed by a secretary - Rajshri S., who was officially appointed by the following limited company in July 2013.

Rajshri S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			9 867	31 587	33 027	32 675	26 323	40 503	48 768	38 186
Current Assets	39 132	22 753	13 952	37 825	37 390	35 960	26 613	40 636	51 564	40 277
Debtors	7 355	9 735	4 085	6 238	4 363	3 285	290	133	2 796	2 091
Net Assets Liabilities			1 506	27 397	26 140	24 146	17 789	27 223	36 279	25 346
Other Debtors			925	1 268	648	905	290	133	2 796	2 091
Property Plant Equipment			219	186	158	134	114	97	82	70
Cash Bank In Hand	31 777	13 018	9 867
Net Assets Liabilities Including Pension Asset Liability	26 717	-424	1 506
Tangible Fixed Assets	303	258	219

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	26 714	-427	1 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			137	170	198	222	242	259	274	286
Average Number Employees During Period				3	3	3	2	2	1	1
Corporation Tax Payable			7 992	8 794
Creditors			12 665	10 614	11 408	11 948	8 938	13 510	15 367	15 001
Increase From Depreciation Charge For Year Property Plant Equipment				33	28	24	20	17	15	12
Net Current Assets Liabilities	26 414	-682	1 287	27 211	25 982	24 012	17 675	27 126	36 197	25 276
Other Creditors			4 673	1 820	3 486	5 373	6 320	7 774	9 134	10 467
Property Plant Equipment Gross Cost			356	356	356	356	356	356	356	356
Taxation Social Security Payable				8 794	7 922	6 575	2 618	5 736	6 233	4 534
Trade Debtors Trade Receivables			3 160	4 970	3 715	2 380
Capital Employed	26 717	-424	1 506
Creditors Due Within One Year	12 718	23 435	12 665
Number Shares Allotted	3	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	356
Tangible Fixed Assets Cost Or Valuation	356	356	356
Tangible Fixed Assets Depreciation	53	98	137
Tangible Fixed Assets Depreciation Charged In Period	53	45	39
Value Shares Allotted Increase Decrease During Period	3

Company staff

Abhinav S.

Role: Director

Appointed: 12 July 2013

Latest update: 3 March 2024

Rajshri S.

Role: Secretary

Appointed: 12 July 2013

Latest update: 3 March 2024

Ashutosh S.

Role: Director

Appointed: 12 July 2013

Latest update: 3 March 2024

People with significant control

Rajshri S.

Notified on 3 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Abhinav S.

Notified on 6 April 2016

Ceased on 3 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashutosh S.

Notified on 6 April 2016

Ceased on 3 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajshri S.

Notified on 6 April 2016

Ceased on 3 January 2023

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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 March 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
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

Ashrajcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhinav S.

Rajshri S.

Ashutosh S.

People with significant control

Rajshri S.

Abhinav S.

Ashutosh S.

Rajshri S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies