UK Companies House feature
ASHLEY CARE HOMES LIMITED
Cash
£41K
Latest balance sheet
Net assets
£562K
Equity attributable
Employees
31
Average over period
Profit before tax
—
Period ending 2023-05-31
Profile
- Company number
- 04756773
- Status
- Active
- Incorporation
- 2003-05-08
- Last accounts made up
- 2024-05-31
- Account category
- GROUP
- Primary SIC
- 86900
- Hubs
- UK Healthcare
Net assets
4-year trend · vs UK Healthcare median
Accounts
4-year trend · latest 2023-05-31
| Metric | Trend | 2021-05-31 | 2022-05-31 | 2022-06-01 | 2023-05-31 |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | — | — | — | |
| Cash | £113,333 | £13,555 | — | £40,924 | |
| Total assets less current liabilities | £4,800,394 | £4,973,111 | — | £4,180,366 | |
| Net assets | £896,816 | £590,628 | — | £561,907 | |
| Equity | £896,816 | £590,628 | — | £561,907 | |
| Average employees | 34 | — | — | 31 | |
| 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
- Consolidated (group)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Shaw & Co (Norfolk) Ltd
- 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 the 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
- Hewitt-Hill Ltd · 100% held · England
- Gastank Ltd · 100% held · England
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
2 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GEORGE, Anna | Director | 2018-12-01 | Jan 1977 | British |
| GEORGE, Ashley Oliver | Director | 2003-05-08 | Mar 1973 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BAKER, Sonia Mary | Secretary | 2008-04-29 | 2009-08-17 |
| GEORGE, Lynn Victoria | Secretary | 2003-05-08 | 2008-04-29 |
| THOMAS, Howard | Nominee Secretary | 2003-05-08 | 2003-05-08 |
| GEORGE, Lynn Victoria | Director | 2003-05-08 | 2008-04-29 |
| TESTER, William Andrew Joseph | Nominee Director | 2003-05-08 | 2003-05-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Ashley Oliver George | Individual | Shares 75–100% | 2017-04-06 | Active |
Filing timeline
Last 20 of 105 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2026-02-06 | MR04 | mortgage | mortgage satisfy charge full |
| 2026-02-06 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-12-02 | RESOLUTIONS | resolution | resolution |
| 2025-12-02 | MA | incorporation | memorandum articles |
| 2025-11-03 | AA01 | accounts | change account reference date company previous extended |
| 2025-03-03 | AA | accounts | accounts with accounts type group |
| 2025-02-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-02-03 | AAMD | accounts | accounts amended with accounts type group |
| 2024-08-07 | AA | accounts | accounts with accounts type total exemption full |
| 2024-08-06 | DISS40 | gazette | gazette filings brought up to date |
| 2024-07-30 | GAZ1 | gazette | gazette notice compulsory |
| 2024-03-11 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-07-14 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-07-14 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-03-29 | AAMD | accounts | accounts amended with accounts type group |
| 2023-02-28 | AA | accounts | accounts with accounts type total exemption full |
| 2023-02-15 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-02-15 | CH01 | officers | change person director company with change date |
| 2023-01-17 | CS01 | confirmation-statement | confirmation statement with updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory