Ashton Park Homes started in year 2005 as Private Limited Company with registration number 05330233. The Ashton Park Homes company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Doncaster at Lambeth House Lambeth Road. Postal code: DN4 8HX.
There is a single director in the firm at the moment - Catherine A., appointed on 21 March 2022. In addition, a secretary was appointed - Catherine A., appointed on 12 January 2005. As of 12 July 2025, there was 1 ex director - Charles A.. There were no ex secretaries.
| Office Address | Lambeth House Lambeth Road |
| Office Address2 | Balby |
| Town | Doncaster |
| Post code | DN4 8HX |
| Country of origin | United Kingdom |
| Registration Number | 05330233 |
| Date of Incorporation | Wed, 12th Jan 2005 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st January |
| Company age | 20 years old |
| Account next due date | Thu, 31st Oct 2024 (254 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 21 March 2022
Position: Secretary
Appointed: 12 January 2005
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Catherine A. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Charles A. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Charles A.
| Notified on | 6 April 2016 |
| Ceased on | 21 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 | 2025-01-31 |
| Net Worth | 69 536 | 56 285 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 76 860 | 64 509 | 99 467 | 87 498 | 89 856 | 101 628 | 117 839 | 100 477 | 145 742 | 166 541 |
| Net Assets Liabilities | 78 775 | 78 166 | 85 850 | 93 863 | 117 319 | 105 470 | 135 108 | 149 919 | ||
| Cash Bank In Hand | 20 907 | 12 616 | ||||||||
| Debtors | 25 105 | 25 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 69 536 | 56 285 | ||||||||
| Stocks Inventory | 30 848 | 26 893 | ||||||||
| Tangible Fixed Assets | 13 068 | 10 281 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 69 534 | 56 283 | ||||||||
| Shareholder Funds | 69 536 | 56 285 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 750 | 1 750 | 1 750 | 1 000 | 1 000 | 1 075 | 1 155 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 22 420 | 10 384 | 4 356 | 7 180 | 7 949 | 529 | 14 450 | 19 136 | ||
| Fixed Assets | 13 068 | 10 281 | 3 737 | 2 802 | 2 100 | 1 165 | 8 429 | 6 522 | 4 891 | 3 669 |
| Net Current Assets Liabilities | 58 315 | 47 433 | 77 047 | 77 114 | 85 500 | 94 448 | 109 890 | 99 948 | 131 292 | 147 405 |
| Provisions For Liabilities Balance Sheet Subtotal | 309 | |||||||||
| Total Assets Less Current Liabilities | 71 383 | 57 714 | 80 784 | 79 916 | 87 600 | 95 613 | 118 319 | 106 470 | 136 183 | 151 074 |
| Advances Credits Directors | 14 136 | 5 355 | 116 | 3 068 | 2 515 | 529 | 6 896 | 6 896 | ||
| Advances Credits Made In Period Directors | 41 968 | 5 239 | 2 952 | 553 | 1 986 | 6 367 | ||||
| Advances Credits Repaid In Period Directors | 13 555 | 33 187 | ||||||||
| Creditors Due Within One Year | 18 545 | 17 076 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 1 847 | 1 429 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 50 864 | 50 864 | ||||||||
| Tangible Fixed Assets Depreciation | 37 796 | 40 583 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 787 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2025/01/31 filed on: 24th, March 2025 |
accounts | Free Download (8 pages) |
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