UK Companies House feature
ASHFIELD SPECIALIST CARE LIMITED
Cash
£373K
-54.7% vs 2022
Net assets
£2M
+52.4% vs 2022
Employees
40
+2.6% vs 2022
Profit before tax
—
Period ending 2023-08-31
Profile
- Company number
- 05352261
- Status
- Active
- Incorporation
- 2005-02-03
- Last accounts made up
- 2024-08-31
- Account category
- FULL
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
5-year trend · vs UK Healthcare median
Accounts
5-year trend · latest 2023-08-31
| Metric | Trend | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | — | — | — | |
| Cash | £199,248 | £247,567 | £619,843 | £823,066 | £373,093 | |
| Total assets less current liabilities | £673,317 | £615,280 | £890,360 | £1,352,412 | £2,057,787 | |
| Net assets | £629,641 | £603,302 | £878,382 | £1,345,452 | £2,050,530 | |
| Equity | £629,641 | £603,302 | £878,382 | £1,345,452 | £2,050,530 | |
| Average employees | 56 | 56 | 43 | 39 | 40 | |
| 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
- Reporting scope
- Standalone (parent only)
- Auditor
- The Rowleys Partnership Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operating existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “During the year, it was identified that deferred income included a historical provision which was not required. A prior year adjustment has been made to correct the deferred income and the associated corporation tax.”
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 · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MAHADOO, Heeren Rao | Director | 2017-04-01 | Nov 1975 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GOYAL, Ram Krishan | Secretary | 2005-02-03 | 2011-04-04 |
| MAHADOO, Sarojnee | Secretary | 2011-04-04 | 2014-10-03 |
| FENNELL, Frederick John William | Director | 2014-10-03 | 2017-04-01 |
| FENNELL, Joan Marion | Director | 2014-10-03 | 2017-04-01 |
| GOYAL, Avnish Mitter | Director | 2005-02-03 | 2011-04-04 |
| GOYAL, Ram Krishan | Director | 2005-02-03 | 2011-04-04 |
| GOYAL, Vidya Bhushan | Director | 2005-02-03 | 2011-04-04 |
| MAHADOO, Heeren Rao | Director | 2011-04-04 | 2014-10-03 |
| MAHADOO, Sarojnee | Director | 2022-02-23 | 2025-11-17 |
| MAHADOO, Sarojnee | Director | 2011-04-04 | 2014-10-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Asha Healthcare Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 100 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-11-17 | TM01 | officers | termination director company with name termination date |
| 2025-08-20 | DISS40 | gazette | gazette filings brought up to date |
| 2025-08-19 | AA | accounts | accounts with accounts type full |
| 2025-08-19 | DISS16(SOAS) | dissolution | dissolved compulsory strike off suspended |
| 2025-07-29 | GAZ1 | gazette | gazette notice compulsory |
| 2025-03-06 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-03-06 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-01-30 | AD01 | address | change registered office address company with date old address new address |
| 2024-09-12 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-09-12 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-05-30 | AA | accounts | accounts with accounts type total exemption full |
| 2024-02-05 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-02 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-01-02 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-05-22 | AA | accounts | accounts with accounts type total exemption full |
| 2023-02-03 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-05-25 | AA | accounts | accounts with accounts type total exemption full |
| 2022-02-23 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-02-23 | AP01 | officers | appoint person director company with name date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory