Asha Healthcare (sutton In Ashfield) started in year 2005 as Private Limited Company with registration number 05352263. The Asha Healthcare (sutton In Ashfield) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Kirkby In Ashfield at Chapel House. Postal code: NG17 8JR. Since 2010-06-23 Asha Healthcare (sutton In Ashfield) Limited is no longer carrying the name Hallmark Healthcare (sutton In Ashfield).
At the moment there are 2 directors in the the company, namely Sarojnee M. and Heeren M.. In addition one secretary - Sarojnee M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Ram G. who worked with the the company until 5 March 2010.
| Office Address | Chapel House |
| Office Address2 | 65 The Hill |
| Town | Kirkby In Ashfield |
| Post code | NG17 8JR |
| Country of origin | United Kingdom |
| Registration Number | 05352263 |
| Date of Incorporation | Thu, 3rd Feb 2005 |
| Industry | Other accommodation |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 05 March 2010
Position: Director
Appointed: 05 March 2010
Position: Secretary
Appointed: 05 March 2010
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Asha Healthcare Limited from Kirkby In Ashfield, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asha Healthcare Limited
Chapel House 65 The Hill, Long Eaton, Kirkby In Ashfield, NG17 8JR, England
| Legal authority | Companies Act 1985 - 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 06946488 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hallmark Healthcare (sutton In Ashfield) | June 23, 2010 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 266 163 | 1 656 816 | 1 064 589 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 121 028 | 221 784 | 286 670 | 181 680 | 215 140 | 306 415 | 356 120 | ||
| Current Assets | 424 230 | 871 975 | 613 678 | 683 043 | 757 289 | 704 193 | 765 360 | 1 080 596 | 1 462 862 |
| Debtors | 365 710 | 789 724 | 492 650 | 461 259 | 470 619 | 522 513 | 550 220 | 774 181 | 1 106 742 |
| Net Assets Liabilities | 1 064 589 | 1 189 224 | 1 163 009 | 1 172 505 | 1 215 623 | 1 245 448 | 1 350 860 | ||
| Other Debtors | 62 010 | 56 722 | 68 305 | 74 118 | 105 309 | 331 395 | 640 106 | ||
| Property Plant Equipment | 930 323 | 908 326 | 890 803 | 889 652 | 863 772 | 836 733 | 1 056 866 | ||
| Cash Bank In Hand | 58 520 | 82 251 | 121 028 | ||||||
| Tangible Fixed Assets | 973 727 | 954 537 | 930 323 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 338 | 1 656 815 | 1 064 588 | ||||||
| Shareholder Funds | 1 266 163 | 1 656 816 | 1 064 589 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 309 252 | 335 801 | 361 752 | 389 685 | 415 565 | 442 604 | 468 529 | ||
| Amounts Owed By Related Parties | 336 070 | 380 727 | 380 727 | 425 727 | 425 727 | 428 257 | 432 556 | ||
| Amounts Owed To Group Undertakings | 285 959 | 215 133 | 281 515 | 181 375 | 246 990 | 426 088 | 908 598 | ||
| Average Number Employees During Period | 60 | 56 | 59 | 37 | |||||
| Corporation Tax Payable | 3 549 | 49 956 | 71 339 | 80 584 | 25 892 | 114 083 | 104 494 | ||
| Creditors | 479 412 | 388 158 | 470 370 | 396 998 | 390 472 | 648 844 | 1 150 506 | ||
| Dividends Paid | 1 000 000 | 300 000 | 330 000 | 330 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 548 | 25 951 | 27 933 | 25 880 | 27 039 | 25 925 | |||
| Net Current Assets Liabilities | 292 436 | 702 279 | 134 266 | 294 885 | 286 919 | 307 195 | 374 888 | 431 752 | 312 356 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 75 763 | 39 082 | 40 445 | 88 040 | 94 478 | 73 643 | 72 789 | ||
| Other Taxation Social Security Payable | 31 216 | 18 891 | 21 074 | 11 615 | 14 510 | 7 221 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 407 773 | 424 635 | 303 785 | 339 496 | |||||
| Property Plant Equipment Gross Cost | 1 239 576 | 1 244 125 | 1 252 555 | 1 279 337 | 1 279 337 | 1 279 337 | 1 525 395 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 987 | 14 713 | 24 342 | 23 037 | 23 037 | 18 362 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 550 | 8 430 | 26 782 | 246 058 | |||||
| Total Assets Less Current Liabilities | 1 266 163 | 1 656 816 | 1 064 589 | 1 203 211 | 1 177 722 | 1 196 847 | 1 238 660 | 1 268 485 | 1 369 222 |
| Trade Creditors Trade Payables | 114 141 | 52 771 | 58 180 | 25 925 | 11 497 | 20 520 | 57 404 | ||
| Trade Debtors Trade Receivables | 94 570 | 23 810 | 21 587 | 22 668 | 19 184 | 14 529 | 34 080 | ||
| Creditors Due Within One Year | 131 794 | 169 696 | 479 412 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Reserves | 1 262 824 | 1 262 824 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 237 154 | ||||||||
| Tangible Fixed Assets Depreciation | 282 618 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 22nd, May 2023 |
accounts | Free Download (10 pages) |
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