Ashwood Care Home Ltd in Eastleigh, SO50 9DT

Description

Data updated on: 01-11-2023

Ashwood Care Home Ltd is categorised as Private Limited Company, registered in 26 Leigh Road in Eastleigh. The main office's zip code is SO50 9DT. This business has been operating since 2014. Its Companies House Reg No. is 09181388. This business's SIC and NACE codes are 87900 which stands for Other residential care activities n.e.c.. August 31, 2022 is the last time when the company accounts were reported.

Right now, the following firm is the workplace of 1 managing director: Shazia J., who was formally appointed ten years ago. At least one limited company has been appointed as a director, specifically Shanti Associates Ltd.

Shazia J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 105	55 017	33 232

Balance Sheet
Current Assets	42 130	112 858	272 200	69 593	15 209	129 181	25 368	9 004
Net Assets Liabilities			33 232	19 961	29 228	13 736	122 630	254 449
Cash Bank In Hand	42 130	112 858
Net Assets Liabilities Including Pension Asset Liability	11 105	55 017	33 232
Tangible Fixed Assets	532 828	527 163

Capital & Reserves
Called Up Share Capital	40	40
Profit Loss Account Reserve	11 065	54 977
Shareholder Funds	11 105	55 017	33 232

Other Financial Data
Average Number Employees During Period				24	24	28	28	28
Creditors			1 225 220	1 585 824	2 088 915	2 521 343	2 306 511	2 171 633
Fixed Assets	532 828	527 163	986 252	1 541 229	2 044 478	2 455 898	2 453 773	2 455 963
Net Current Assets Liabilities	-521 723	-472 146	-953 020	1 516 232	2 073 706	2 392 162	2 281 143	2 162 629
Total Assets Less Current Liabilities	11 105	55 017	33 232	19 961	29 228	63 736	172 630	293 334
Creditors Due Within One Year	563 853	585 004	1 225 220
Tangible Fixed Assets Additions	540 847	466
Tangible Fixed Assets Cost Or Valuation	540 847	541 313
Tangible Fixed Assets Depreciation	8 019	14 150
Tangible Fixed Assets Depreciation Charged In Period	8 019	6 131

Company staff

Shazia J.

Role: Director

Appointed: 19 August 2014

Latest update: 10 February 2024

Shanti Associates Ltd

Role: Corporate Director

Appointed: 19 August 2014

Address: Greenbak Crescent, Southampton, SO16 7FQ, United Kingdom

Latest update: 10 February 2024

People with significant control

Shazia J.

Notified on 16 April 2016

Nature of control:

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	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Ashwood Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazia J.

Shanti Associates Ltd

People with significant control

Shazia J.

Accounts Documents

Company filings

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