Asp Independent Living started in year 1997 as Private Limited Company with registration number 03442590. The Asp Independent Living company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Portland at Agincare House Admiralty Buildings. Postal code: DT5 1BB. Since 27th November 2018 Asp Independent Living Limited is no longer carrying the name Barchester Assisted Living Properties (gorseway).
The firm has 3 directors, namely Adam L., Piers L. and Simon L.. Of them, Adam L., Piers L., Simon L. have been with the company the longest, being appointed on 23 October 2018. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Agincare House Admiralty Buildings |
Office Address2 | Castletown |
Town | Portland |
Post code | DT5 1BB |
Country of origin | United Kingdom |
Registration Number | 03442590 |
Date of Incorporation | Wed, 1st Oct 1997 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Asp Group Management Ltd from Portland, England. This PSC is categorised as "a ltd company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Barchester Healthcare Homes Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Asp Group Management Ltd
Admiralty Buildings Castletown, Portland, DT5 1BB, England
Legal authority | Companies Act 2006 |
Legal form | Ltd Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11130225 |
Notified on | 23 October 2018 |
Nature of control: |
75,01-100% shares |
Barchester Healthcare Homes Limited
3rd Floor The Aspect, Finsbury Square, London, EC2A 1AS, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 02849519 |
Notified on | 6 April 2016 |
Ceased on | 23 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Barchester Assisted Living Properties (gorseway) | November 27, 2018 |
The Mount House | August 18, 2010 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 12 405 | 7 761 | 21 827 | 49 484 | ||
Debtors | 25 677 231 | 119 940 | 12 405 | |||
Net Assets Liabilities | 7 768 | 34 872 | 40 959 | 97 467 | ||
Other Debtors | 2 766 | |||||
Property Plant Equipment | 98 735 | 96 695 | 94 655 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 2 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 264 | 5 304 | 7 344 | |||
Amounts Owed By Related Parties | 25 677 231 | 111 689 | ||||
Amounts Owed To Group Undertakings | 232 857 | 52 913 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 344 606 | 180 631 | 5 676 | |||
Creditors | 607 414 | 219 559 | 99 292 | 65 504 | 71 443 | 43 361 |
Dividends Paid | 25 170 786 | |||||
Dividends Paid On Shares Final | 25 170 786 | |||||
Fixed Assets | 98 736 | 96 695 | 94 655 | 92 615 | 90 575 | 92 944 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 040 | 2 040 | ||||
Investments Fixed Assets | 1 | |||||
Net Current Assets Liabilities | 25 069 817 | -99 619 | -86 887 | -57 743 | -49 616 | 6 623 |
Other Creditors | 29 951 | 34 266 | 39 951 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||||
Profit Loss | -328 679 | -114 089 | ||||
Property Plant Equipment Gross Cost | 101 999 | 101 999 | ||||
Total Assets Less Current Liabilities | 25 168 553 | -2 924 | 7 768 | 34 872 | 43 059 | 99 567 |
Trade Creditors Trade Payables | 4 662 | 752 | ||||
Trade Debtors Trade Receivables | 5 485 | 12 405 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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