Ash Paddock Homes started in year 1988 as Private Limited Company with registration number 02314786. The Ash Paddock Homes company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Whitchurch at Nicholson House. Postal code: SY13 1LJ.
The company has one director. Lee C., appointed on 8 June 2005. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Helen C. who worked with the the company until 31 October 2017.
| Office Address | Nicholson House |
| Office Address2 | Shakespeare Way |
| Town | Whitchurch |
| Post code | SY13 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 02314786 |
| Date of Incorporation | Tue, 8th Nov 1988 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 08 June 2005
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Kingsview Homes Ltd from Whitchurch, England. This PSC is categorised as "a limited company by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Kingsview Homes Ltd
Nicholson House Shakespeare Way, Whitchurch, SY13 1LJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company By Shares |
| Country registered | England |
| Place registered | Cardiff, Wales |
| Registration number | 03896874 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 105 | 300 | 14 598 | ||
| Current Assets | 211 917 | 228 373 | 313 791 | 235 740 | 47 062 |
| Debtors | 198 867 | 227 156 | 313 791 | 235 740 | 30 316 |
| Net Assets Liabilities | 2 028 241 | 2 032 811 | 2 106 807 | 1 813 801 | 1 583 640 |
| Property Plant Equipment | 2 013 945 | 1 962 910 | 1 912 558 | 1 869 788 | 1 827 321 |
| Total Inventories | 945 | 917 | 2 148 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 61 587 | 44 282 | 14 724 | 3 998 | 6 256 |
| Accumulated Depreciation Impairment Property Plant Equipment | 273 512 | 333 902 | 389 759 | 429 230 | 462 376 |
| Amounts Owed By Group Undertakings | 155 331 | 187 005 | 157 225 | 126 876 | |
| Amounts Owed To Group Undertakings | 32 511 | ||||
| Average Number Employees During Period | 39 | 34 | 25 | ||
| Bank Borrowings Overdrafts | 9 925 | 37 021 | 37 705 | ||
| Corporation Tax Payable | 26 248 | 16 541 | |||
| Creditors | 2 798 | 399 | 119 186 | 289 209 | 289 904 |
| Deferred Tax Assets | 6 474 | 4 736 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 475 | 23 968 | 10 365 | ||
| Disposals Property Plant Equipment | 5 475 | 23 968 | 10 365 | ||
| Finance Lease Liabilities Present Value Total | 2 798 | 399 | 399 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 390 | 61 332 | 63 439 | 43 511 | |
| Net Current Assets Liabilities | 17 094 | 70 300 | 194 605 | -53 469 | -242 842 |
| Other Creditors | 968 | 1 975 | 1 976 | 1 976 | |
| Other Taxation Social Security Payable | 16 706 | 17 471 | 3 360 | 4 258 | |
| Prepayments Accrued Income | 5 769 | 5 711 | 40 099 | 4 381 | 20 965 |
| Property Plant Equipment Gross Cost | 2 287 457 | 2 296 812 | 2 302 317 | 2 299 018 | 2 289 697 |
| Provisions For Liabilities Balance Sheet Subtotal | 356 | 2 518 | 839 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 355 | 10 980 | 20 669 | 1 044 | |
| Total Assets Less Current Liabilities | 2 031 039 | 2 033 210 | 2 107 163 | 1 816 319 | 1 584 479 |
| Trade Creditors Trade Payables | 60 053 | 82 022 | 17 858 | 11 083 | 15 833 |
| Trade Debtors Trade Receivables | 31 293 | 29 704 | 7 193 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy