UK Companies House feature
ASKHAM VILLAGE COMMUNITY LIMITED
Cash
£3M
-4.1% vs 2023
Net assets
£15M
+27.2% vs 2023
Employees
221
-4.3% vs 2023
Profit before tax
—
Period ending 2024-09-30
Profile
- Company number
- 02288951
- Status
- Active
- Incorporation
- 1988-08-23
- Last accounts made up
- 2024-09-30
- Account category
- GROUP
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
5-year trend · vs UK Healthcare median
Accounts
5-year trend · latest 2024-09-30
| Metric | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | £651,290 | — | — | £60,746 | £463,593 | |
| Cash | £2,795,026 | £3,314,124 | £3,473,382 | £2,615,615 | £2,509,245 | |
| Total assets less current liabilities | — | — | — | — | — | |
| Net assets | £10,719,621 | — | — | £11,502,162 | £14,632,408 | |
| Equity | — | £4,216,166 | £5,067,485 | — | £14,632,408 | |
| Average employees | 204 | — | — | 231 | 221 | |
| Wages | — | — | — | £5,103,694 | £5,518,218 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- RDP Newmans LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Subsidiaries
- Askham Services Limited · 100% held · England and Wales
Significant events
- “This year has been a challenging year with the continuing pressure on costs. The business overall continues to demonstrate resilience and has managed to improve financial performance as well as uphold regulatory standards despite the challenges.”
- “Turnover has increased by 10.61% with gross margins also increasing, from 28.21% last year to 29.80% this year. The net profit after tax margin has also increased, from 3.35% in 2023 to 6.86% this year largely as a result of the increase in gross margins as well as tighter control on administrative costs, which has only seen a slight overall increase of 1.02% year on year.”
- “Freehold land and buildings were revalued to £18.385 million in May 2024 by Jones Lang LaSalle, an independent expert firm of property and business valuers.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
4 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GIGA, Salma Salim | Secretary | — | — | British |
| GIGA, Salim Kamrudin Punjani | Director | — | Dec 1949 | British |
| GIGA, Salma Salim | Director | — | Jan 1954 | British |
| NASSER, Aliyyah-Begum | Director | 2009-05-22 | Apr 1983 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| RAVAL, Rabiyyah-Begum Veenal Giga | Director | 2009-05-22 | 2020-07-06 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Salim Kamrudin Punjani Giga | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mrs Salma Salim Giga | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 130 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-05-06 | MA | incorporation | memorandum articles |
| 2026-05-06 | RESOLUTIONS | resolution | resolution |
| 2026-05-06 | SH08 | capital | capital name of class of shares |
| 2026-05-06 | SH10 | capital | capital variation of rights attached to shares |
| 2026-02-23 | CS01 | confirmation-statement | confirmation statement with updates |
| 2026-02-17 | CH03 | officers | change person secretary company with change date |
| 2026-02-17 | CH01 | officers | change person director company with change date |
| 2026-02-17 | CH01 | officers | change person director company with change date |
| 2025-04-30 | AA | accounts | accounts with accounts type group |
| 2025-02-18 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-02-12 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2025-02-12 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2024-11-14 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-09-25 | AA | accounts | accounts with accounts type group |
| 2024-02-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-29 | CH01 | officers | change person director company with change date |
| 2023-12-29 | CH01 | officers | change person director company with change date |
| 2023-06-30 | AA | accounts | accounts with accounts type group |
| 2023-02-07 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-09-30 | AA | accounts | accounts with accounts type group |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory