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 22 June 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 (8 days left)
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 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth46 83272 842117 588137 534     
Balance Sheet
Cash Bank On Hand       113 382559 947
Current Assets38 65845 83055 417300 360315 868173 329122 676139 763634 605
Debtors38 08945 26255 417    26 38174 658
Net Assets Liabilities   137 534173 953204 434267 713810 661819 763
Other Debtors        65 695
Property Plant Equipment       2 459 7912 480 222
Cash Bank In Hand569569       
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 742117 488      
Shareholder Funds46 83272 842117 588137 534     
Other
Accumulated Depreciation Impairment Property Plant Equipment       674 520682 788
Additions Other Than Through Business Combinations Property Plant Equipment        28 699
Average Number Employees During Period     2222
Bank Borrowings       1 153 2601 090 300
Creditors   2 248 4092 156 1231 948 6722 175 4171 625 7502 126 094
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        8 268
Net Current Assets Liabilities-116 453-121 139-153 693-245 064-238 799-351 435-46 672-23 380465 635
Number Shares Issued Fully Paid       100100
Other Creditors       55 88259 911
Other Remaining Borrowings       472 4901 035 794
Par Value Share        1
Prepayments       520 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       520 
Property Plant Equipment Gross Cost       3 134 3113 163 010
Taxation Social Security Payable       7 3619 159
Total Assets Less Current Liabilities1 291 3251 258 3461 197 9212 385 9432 330 0762 153 1062 443 1302 436 4112 945 857
Total Borrowings       1 625 7502 126 094
Trade Debtors Trade Receivables       25 8618 963
Creditors Due After One Year1 244 4931 185 5051 080 3332 248 409     
Creditors Due Within One Year155 111166 969209 110545 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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