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Ashbourne Healthcare Services Limited WEST SUSSEX

Ashbourne Healthcare Services started in year 2005 as Private Limited Company with registration number 05438061. The Ashbourne Healthcare Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in West Sussex at 10 Clive Avenue, Goring-by-sea. Postal code: BN12 4SG.

The firm has 2 directors, namely Manijeh S., Shina S.. Of them, Manijeh S., Shina S. have been with the company the longest, being appointed on 27 April 2005. As of 27 July 2024, our data shows no information about any ex officers on these positions.

Ashbourne Healthcare Services Limited Address / Contact

Office Address 10 Clive Avenue, Goring-by-sea
Office Address2 Worthing
Town West Sussex
Post code BN12 4SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05438061
Date of Incorporation Wed, 27th Apr 2005
Industry Management consultancy activities other than financial management
Industry Management of real estate on a fee or contract basis
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (27 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Manijeh S.

Position: Director

Appointed: 27 April 2005

Shina S.

Position: Director

Appointed: 27 April 2005

Shoaie Zahedi & Co

Position: Corporate Secretary

Appointed: 27 April 2005

Resigned: 02 May 2019

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Arash S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shina S. This PSC owns 25-50% shares and has 25-50% voting rights.

Arash S.

Notified on 15 December 2018
Nature of control: 25-50% voting rights
25-50% shares

Shina S.

Notified on 27 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth46 83272 842117 588137 534      
Balance Sheet
Cash Bank On Hand       113 382559 947104 198
Current Assets38 65845 83055 417300 360315 868173 329122 676139 243634 605135 904
Debtors38 08945 26255 417    26 38174 65831 706
Net Assets Liabilities   137 534173 953204 434267 713810 661819 763950 668
Other Debtors        65 6953 168
Property Plant Equipment       2 459 7912 480 2223 146 247
Cash Bank In Hand569568        
Net Assets Liabilities Including Pension Asset Liability46 83272 842117 588137 534      
Tangible Fixed Assets1 407 7781 379 4851 351 613       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve46 73272 741117 488       
Shareholder Funds46 83272 842117 588137 534      
Other
Accumulated Depreciation Impairment Property Plant Equipment       674 520682 788685 566
Additions Other Than Through Business Combinations Property Plant Equipment        28 699668 803
Average Number Employees During Period     22222
Bank Borrowings       1 153 2601 090 3001 036 102
Creditors   2 248 4092 156 1231 948 6722 175 4171 625 7502 126 0942 148 182
Fixed Assets1 407 7781 379 4851 351 6142 631 0072 568 8752 504 5412 489 8022 459 791  
Increase From Depreciation Charge For Year Property Plant Equipment        8 2682 778
Net Current Assets Liabilities-116 453-121 138-153 692-245 064-238 799-351 435-46 672-23 380488 250-47 397
Number Shares Issued Fully Paid       100100100
Other Creditors       55 88259 91163 861
Other Remaining Borrowings       472 4901 035 7941 112 080
Par Value Share        11
Prepayments       520 10 999
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       520  
Property Plant Equipment Gross Cost       3 134 3113 163 0103 831 813
Taxation Social Security Payable       7 3619 15919 540
Total Assets Less Current Liabilities1 291 3251 258 3471 197 9212 385 9432 330 0762 153 1062 443 1302 436 4112 945 8573 098 850
Total Borrowings       1 625 7502 126 0942 148 182
Trade Debtors Trade Receivables       25 86131 57817 539
Creditors Due After One Year1 244 4931 185 5051 080 3332 248 409      
Creditors Due Within One Year155 111166 969209 109545 424      
Tangible Fixed Assets Additions 7 7099 655       
Tangible Fixed Assets Cost Or Valuation1 696 8181 704 5271 714 182       
Tangible Fixed Assets Depreciation289 040325 042362 569       
Tangible Fixed Assets Depreciation Charged In Period 36 00237 527       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Statement of satisfaction of charge in full
filed on: 19th, April 2024 		Free Download (1 page)

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