ASHFIELD SPECIALIST CARE LIMITED
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Next accounts due
2026-05-31 (this month)
Last filed for 2024-08-31
Confirmation statement due
2027-03-20 (in 10mo)
Last made up 2026-03-06
Watchouts
None on the register
Cash
£373K
-54.7% vs 2022
Net assets
£2M
+52.4% highest in 5 filed years
Employees
40
+2.6% vs 2022
Profit before tax
—
Period ending 2023-08-31
Name history
Renamed 2 times since incorporation
- ASHFIELD SPECIALIST CARE LIMITED 2014-10-23 → present
- ASHA HEALTHCARE (KIRKBY IN ASHFIELD) LIMITED 2011-06-16 → 2014-10-23
- HALLMARK HEALTHCARE (KIRKBY IN ASHFIELD) LIMITED 2005-02-03 → 2011-06-16
Net assets
5-year trend · vs Health Care median
Accounts
5-year trend · latest reflected 2023-08-31
Latest accounts filed cover 2024-08-31; financial figures currently reflect up to 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 the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- 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 and subsidiary information is drawn from the narrative of the latest annual accounts. 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 |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2022 → FY2023 · period ending 2023-08-31 vs 2022-08-31
-
Turnover
—
Not reported
-
Cash
-54.7%
£823,066 £373,093
-
Net assets
+52.4%
£1,345,452 £2,050,530
highest in 5 filed years
-
Employees
+2.6%
39 40
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers