UK Companies House feature
ASHGATE HOUSE LIMITED
Cash
—
Latest balance sheet
Net assets
£450K
+53.2% vs 2023
Employees
18
0% vs 2023
Profit before tax
£156K
+15.6% vs 2023
Profile
- Company number
- 03915163
- Status
- Active
- Incorporation
- 2000-01-28
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 87200
- Hubs
- UK Healthcare
Profit before tax
7-year trend · vs UK Healthcare median
Accounts
7-year trend · latest 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £725,404 | £764,400 | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | £135,048 | £156,102 | |
| Net profit | — | — | — | — | — | — | — | |
| Cash | — | — | — | — | — | — | — | |
| Total assets less current liabilities | — | — | — | — | — | £293,554 | £449,656 | |
| Net assets | — | — | — | — | — | — | — | |
| Equity | — | — | — | — | — | — | — | |
| Average employees | — | — | — | — | — | 18 | 18 | |
| Wages | — | — | — | — | — | — | — |
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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- HLB Ireland Audit Services Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we has performed, we has not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from the date when the financial statements are authorised for issue.”
Significant events
- “There have been no significant events affecting the company since the financial year-end.”
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
1 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| O'CONNELL, Gareth Ivan | Director | 2024-06-14 | Nov 1971 | Irish |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BOULTON, Lynne | Secretary | 2000-01-28 | 2000-07-20 |
| KHAKI, Firoz | Secretary | 2000-07-20 | 2018-11-13 |
| TEMPLE SECRETARIES LIMITED | Corporate Nominee Secretary | 2000-01-28 | 2000-01-28 |
| DAHYA, Aslam | Director | 2000-01-28 | 2018-11-23 |
| KAVANAGH, Eugene | Director | 2017-11-29 | 2024-06-14 |
| COMPANY DIRECTORS LIMITED | Corporate Nominee Director | 2000-01-28 | 2000-01-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Gareth O'Connell | Individual | ownership-of-shares-75-to-100-percent-as-trust | 2024-02-14 | Active |
| Mr David Mccabe | Individual | Significant influence | 2019-01-25 | Ceased 2024-02-14 |
| Mr Aslam Dahya | Individual | Significant influence | 2018-08-09 | Ceased 2018-11-23 |
| Mr Gareth Ivan O'Connell | Individual | Significant influence | 2018-08-09 | Ceased 2018-09-11 |
| Colton Holdings Limited | Corporate entity | Shares 50–75% | 2018-02-19 | Ceased 2018-03-08 |
| Allied Care Limited | Corporate entity | Shares 75–100% | 2017-01-28 | Ceased 2018-02-19 |
Filing timeline
Last 20 of 99 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-11-13 | AA | accounts | accounts with accounts type full |
| 2025-11-13 | AA | accounts | accounts with accounts type full |
| 2025-04-10 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2025-02-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-02-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-07-05 | AD01 | address | change registered office address company with date old address new address |
| 2024-07-04 | TM01 | officers | termination director company with name termination date |
| 2024-06-28 | AP01 | officers | appoint person director company with name date |
| 2024-02-26 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-02-21 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2024-02-21 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2024-02-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-27 | AA | accounts | accounts with accounts type full |
| 2023-05-31 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-02-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-30 | AA | accounts | accounts with accounts type full |
| 2022-02-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-01-27 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2021-10-06 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory