Ashdown Lodge Care Home Limited POTTERS BAR


Founded in 2016, Ashdown Lodge Care Home, classified under reg no. 10432334 is an active company. Currently registered at Suite 2C, Brosnan House EN6 1BW, Potters Bar the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 13th April 2017 Ashdown Lodge Care Home Limited is no longer carrying the name Woodthorpe View Care Home.

The firm has 3 directors, namely Dharmendra P., Preeti P. and Robin P.. Of them, Dharmendra P., Preeti P., Robin P. have been with the company the longest, being appointed on 17 October 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Ashdown Lodge Care Home Limited Address / Contact

Office Address Suite 2C, Brosnan House
Office Address2 175 Darkes Lane
Town Potters Bar
Post code EN6 1BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10432334
Date of Incorporation Mon, 17th Oct 2016
Industry Residential care activities for the elderly and disabled
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Dharmendra P.

Position: Director

Appointed: 17 October 2016

Preeti P.

Position: Director

Appointed: 17 October 2016

Robin P.

Position: Director

Appointed: 17 October 2016

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Robin P. This PSC and has 25-50% shares.

Robin P.

Notified on 17 October 2016
Nature of control: 25-50% shares

Company previous names

Woodthorpe View Care Home April 13, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth100     
Balance Sheet
Cash Bank On Hand10017 9438 89870 06364 37437 458
Net Assets Liabilities10025 92436 82859 21469 825122 269
Property Plant Equipment 13 52814 72913 36212 65613 920
Current Assets  8 89882 37174 45179 631
Debtors   12 30810 07742 173
Cash Bank In Hand100     
Net Assets Liabilities Including Pension Asset Liability100     
Reserves/Capital
Shareholder Funds100     
Other
Accrued Liabilities 22 07220 05020 19320 05621 044
Accumulated Amortisation Impairment Intangible Assets 63 571127 142190 713254 284317 855
Accumulated Depreciation Impairment Property Plant Equipment 2 4455 0427 4009 63312 090
Additional Provisions Increase From New Provisions Recognised 2 570229-260-134-165
Average Number Employees During Period 2120211518
Corporation Tax Payable 18 63935 88144 43128 62126 620
Creditors 200 000150 000150 00098 33328 307
Deferred Tax Liabilities 2 5702 7992 5392 4052 240
Fixed Assets 394 957332 587267 649203 372141 065
Increase From Amortisation Charge For Year Intangible Assets 63 57163 57163 57163 57163 571
Increase From Depreciation Charge For Year Property Plant Equipment 2 4452 5972 3582 2332 457
Intangible Assets 381 429317 858254 287190 716127 145
Intangible Assets Gross Cost 445 000445 000445 000445 000 
Net Current Assets Liabilities100-166 463-142 960-55 896-32 80911 751
Number Shares Issued Fully Paid 100100100100100
Other Creditors 14 5335 678   
Other Taxation Social Security Payable 3 8951 7432 7634 2942 007
Par Value Share111111
Property Plant Equipment Gross Cost 15 97319 77120 76222 28926 010
Provisions 2 5702 7992 5392 4052 240
Provisions For Liabilities Balance Sheet Subtotal 2 5702 7992 5392 4052 240
Total Additions Including From Business Combinations Intangible Assets 445 000    
Total Additions Including From Business Combinations Property Plant Equipment 15 9733 7989911 5273 721
Total Assets Less Current Liabilities100228 494189 627211 753170 563152 816
Trade Creditors Trade Payables 3 1274 2311 2642 1612 199
Bank Borrowings   40 00038 33310 032
Bank Borrowings Overdrafts   50 00048 33328 307
Prepayments     3 417
Trade Debtors Trade Receivables   12 30810 07738 756
Number Shares Allotted100     
Share Capital Allotted Called Up Paid100     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 16th October 2023
filed on: 16th, October 2023
Free Download (3 pages)

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