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Asha Healthcare Limited KIRKBY IN ASHFIELD

Founded in 2009, Asha Healthcare, classified under reg no. 06946488 is an active company. Currently registered at Chapel House NG17 8JR, Kirkby In Ashfield the company has been in the business for fifteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 2 directors in the the firm, namely Sarojnee M. and Heeren M.. In addition one secretary - Heeren M. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Asha Healthcare Limited Address / Contact

Office Address Chapel House
Office Address2 65 The Hill
Town Kirkby In Ashfield
Post code NG17 8JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06946488
Date of Incorporation Mon, 29th Jun 2009
Industry Activities of head offices
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (24 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Sarojnee M.

Position: Director

Appointed: 29 June 2009

Heeren M.

Position: Director

Appointed: 29 June 2009

Heeren M.

Position: Secretary

Appointed: 29 June 2009

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Heeren M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sarojnee M. This PSC owns 25-50% shares and has 25-50% voting rights.

Heeren M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sarojnee M.

Notified on 6 April 2016
Ceased on 29 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-318 040-856 46587 257      
Balance Sheet
Cash Bank On Hand  229229229229229229229
Current Assets660 527761 4491 058 540819 222750 469544 131600 045645 2631 428 012
Debtors660 298698 0661 058 311818 993750 240543 902599 816645 0341 427 783
Net Assets Liabilities  87 257132 171349 756694 6341 020 5031 370 9041 628 690
Other Debtors  702 449350 605132 06418 90919 20824 327294 566
Property Plant Equipment   5 739     
Cash Bank In Hand229229229      
Tangible Fixed Assets14 1444 299       
Reserves/Capital
Called Up Share Capital404040      
Profit Loss Account Reserve-318 080-856 50587 217      
Shareholder Funds-318 040-856 46587 257      
Other
Accumulated Depreciation Impairment Property Plant Equipment  45 86347 024     
Amounts Owed By Related Parties  355 862468 388618 176524 993580 608620 7071 133 217
Average Number Employees During Period     2222
Bank Borrowings Overdrafts  3 825 0003 387 1922 864 3922 595 3932 458 9932 308 4662 386 309
Creditors  3 825 0003 387 1922 864 3922 595 3932 458 9932 308 4662 386 309
Dividends Paid  76 000130 00047 00047 000   
Fixed Assets3 518 7203 508 8753 504 5763 510 3153 504 576    
Increase From Depreciation Charge For Year Property Plant Equipment   1 1611 564    
Investments Fixed Assets3 504 5763 504 5763 504 5763 504 5763 504 5763 504 5763 504 5763 504 5763 504 576
Investments In Group Undertakings Participating Interests     3 504 5763 504 5763 504 5763 504 576
Net Assets Liabilities Subsidiaries     629 641   
Net Current Assets Liabilities-309 083-377 750411 31911 441-290 428-214 549-25 080174 794510 423
Number Shares Issued Fully Paid   40     
Other Creditors  533 633319 828529 975243 299112 503161 152411 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    48 588    
Other Disposals Property Plant Equipment    52 763    
Other Taxation Social Security Payable   2 479     
Par Value Share 111     
Percentage Class Share Held In Subsidiary   100100100100100100
Profit Loss  1 019 722174 915264 585391 878   
Profit Loss Subsidiaries     308 007   
Property Plant Equipment Gross Cost  45 86352 763     
Provisions For Liabilities Balance Sheet Subtotal  3 6382 393     
Total Additions Including From Business Combinations Property Plant Equipment   6 900     
Total Assets Less Current Liabilities3 209 6373 047 0443 915 8953 521 7563 214 1483 290 0273 479 4963 679 3704 014 999
Trade Creditors Trade Payables  35 31922 16722 7118 61118 4465 68913 974
Director Remuneration    26 93312 00012 00011 00013 000
Creditors Due After One Year3 527 6773 984 0813 825 000      
Creditors Due Within One Year969 6101 223 280647 221      
Number Shares Allotted 4040      
Percentage Subsidiary Held 100100      
Provisions For Liabilities Charges 3 5093 638      
Share Capital Allotted Called Up Paid404040      
Tangible Fixed Assets Additions 1 434342      
Tangible Fixed Assets Cost Or Valuation44 08745 52145 863      
Tangible Fixed Assets Depreciation29 94341 22245 863      
Tangible Fixed Assets Depreciation Charged In Period 11 2794 641      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Registration of charge 069464880002, created on Wed, 13th Dec 2023
filed on: 2nd, January 2024 		Free Download (8 pages)

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