Company information:
Ashyew House Limited (No: 03954910)
Address: THROWLEIGH LODGE RIDGEWAY, HORSELL, WOKING, SURREY, GU21 4QR, ENGLAND
Status: Active
Incorporated: 23-Mar-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 29-Mar-2025
Industry Class: 87200 - Residential care activities for learning difficulties, mental health and substance abuse
Current Director: EUGENE KAVANAGH ( DOB: Jul-1972 From: Nov-2017 )
Current Director: EUGENE KAVANAGH ( DOB: Jul-1972 From: Nov-2017 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Mar-2000 To: Mar-2000 )
Resigned Director: ASLAM DAHYA ( DOB: Mar-1954 From: Mar-2000 To: Nov-2018 )
Resigned Secretary: LYNNE BOULTON ( From: Mar-2000 To: Jun-2018 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Mar-2000 To: Mar-2000 )
Persons of Significant Control:
Mr Aslam Dahya, Third Floor North, 224-236 Walworth Road, London Walworth Road, London, SE17 1JE, England: Has significant influence or control (Notified: 2017-03-23, Ceased: 2018-03-27)
Mr Gareth Ivan O'Connell, Throwleigh Lodge Ridgeway, Horsell, Woking, GU21 4QR, England: Has significant influence or control (Notified: 2018-08-09, Ceased: 2018-09-11)
Mr Aslam Dahya, Throwleigh Lodge Ridgeway, Horsell, Woking, GU21 4QR, England: Has significant influence or control (Notified: 2018-08-09, Ceased: 2018-11-23)
Mr David Mccabe, Throwleigh Lodge Ridgeway, Horsell, Woking, Surrey, GU21 4QR, England: Has significant influence or control (Notified: 2018-09-11, Ceased: 2024-02-14)
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 826,248 | 828,118 | 829,826 | 831,307 | 828,785 | 828,183 | 0.0,826248.0,828118.0,829826.0,831307.0,0.0,0.0,828785.0,828183.0 | |||
| Current assets | 338,491 | 25,284 | 45,233 | 28,583 | 450,736 | 117,378 | 0.0,338491.0,25284.0,45233.0,28583.0,0.0,0.0,450736.0,117378.0 | |||
| Current assets / Debtors | 336,359 | 21,167 | 35,315 | 28,583 | 230,070 | 446,246 | 114,102 | 0.0,336359.0,21167.0,35315.0,28583.0,230070.0,446246.0,0.0,114102.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 25,608 | 13,788 | 15,645 | 12,350 | 85,391 | 113,959 | 0.0,25608.0,13788.0,15645.0,12350.0,0.0,0.0,85391.0,113959.0 | |||
| Current assets / Cash at bank and on hand | 2,132 | 4,117 | 9,918 | 0.0,2132.0,4117.0,9918.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | -231,866 | -456,734 | -410,951 | -375,867 | -347,124 | -307,409 | 0.0,-231866.0,-456734.0,-410951.0,-375867.0,0.0,0.0,-347124.0,-307409.0 | |||
| Net assets (liabilities) | 594,382 | 371,384 | 418,875 | 455,440 | 0.0,594382.0,371384.0,418875.0,455440.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | 522,603 | 594,382 | 371,384 | 418,875 | 455,440 | 522603.0,594382.0,371384.0,418875.0,455440.0,0.0,0.0,0.0,0.0 |