Company information:
Ash Paddock Homes Limited (No: 02314786)
Address: NICHOLSON HOUSE, SHAKESPEARE WAY, WHITCHURCH, SY13 1LJ, ENGLAND
Status: Active
Incorporated: 11-Aug-1988
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 86102 - Medical nursing home activities
Current Director: LEE DAVID COX ( DOB: Apr-1972 From: Jun-2005 )
Current Director: LEE DAVID COX ( DOB: Apr-1972 From: Jun-2005 )
Current Director: LEE DAVID COX ( DOB: Apr-1972 From: Jun-2005 )
Current Director: LEE DAVID COX ( DOB: Apr-1972 From: Jun-2005 )
Resigned Director: PHILLIP HENRY JONES ( DOB: Oct-1939 From: Dec-1991 To: Jun-2005 )
Resigned Director: BRENDA MARY JONES ( DOB: Mar-1943 From: Dec-1991 To: Jun-2005 )
Resigned Director: WENDY SUZANNE RAICHURA ( DOB: Feb-1965 From: Dec-1991 To: Jun-2005 )
Resigned Secretary: HELEN JAYNE COX ( DOB: Apr-1974 From: Jun-2005 To: Oct-2017 )
Resigned Secretary: BRENDA MARY JONES ( DOB: Mar-1943 From: Dec-1991 To: Jun-2005 )
Persons of Significant Control:
Kingsview Homes Ltd, Nicholson House Shakespeare Way, Whitchurch, SY13 1LJ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,013,945 | 1,962,910 | 1,912,558 | 1,869,788 | 1,827,321 | 1,827,438 | 2013945.0,1962910.0,1912558.0,1869788.0,1827321.0,1827438 |
Current assets | 211,917 | 228,373 | 235,740 | 47,062 | 263,100 | 211917.0,228373.0,0.0,235740.0,47062.0,263100 | |
Current assets / Total inventories | 945 | 917 | 2,148 | 569 | 945.0,917.0,0.0,0.0,2148.0,569 | ||
Current assets / Debtors | 198,867 | 227,156 | 313,791 | 235,740 | 30,316 | 255,851 | 198867.0,227156.0,313791.0,235740.0,30316.0,255851 |
Current assets / Cash at bank and on hand | 12,105 | 300 | 14,598 | 6,680 | 12105.0,300.0,0.0,0.0,14598.0,6680 | ||
Net current assets (liabilities) | 17,094 | 70,300 | 194,605 | -53,469 | -242,842 | -537,677 | 17094.0,70300.0,194605.0,-53469.0,-242842.0,-537677 |
Total assets less current liabilities | 2,031,039 | 2,033,210 | 2,107,163 | 1,816,319 | 1,584,479 | 1,289,761 | 2031039.0,2033210.0,2107163.0,1816319.0,1584479.0,1289761 |
Net assets (liabilities) | 2,028,241 | 2,032,811 | 2,106,807 | 1,813,801 | 1,583,640 | 1,288,001 | 2028241.0,2032811.0,2106807.0,1813801.0,1583640.0,1288001 |
Equity / share capital and reserves | 2,028,241 | 2,032,811 | 2,106,807 | 1,813,801 | 1,583,640 | 1,288,001 | 2028241.0,2032811.0,2106807.0,1813801.0,1583640.0,1288001 |