Company information:
Ashlee Lodge Limited (No: 04165510)
Address: THROWLEIGH LODGE RIDGEWAY, HORSELL, WOKING, SURREY, GU21 4QR, ENGLAND
Status: Active
Incorporated: 22-Feb-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Feb-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: ASLAM DAHYA ( DOB: Mar-1954 From: Feb-2001 To: Nov-2018 )
Resigned Director: ONLINE NOMINEES LIMITED ( From: Feb-2001 To: Feb-2001 )
Resigned Secretary: FIROZ KHAKI ( DOB: Oct-1942 From: Feb-2001 To: Nov-2018 )
Resigned Secretary: ONLINE CORPORATE SECRETARIES LIMITED ( From: Feb-2001 To: Feb-2001 )
Persons of Significant Control:
Wesley Limited (Guernsey), 225, Heritage Hall Le Marchant Street, St Peter Port, Guernsey, GY1 4HY, Guernsey: Ownership of voting rights - 75% or more (Notified: 2017-02-22, Ceased: 2018-03-08)
Mr David Mccabe, Throwleigh Lodge Ridgeway, Horsell, Woking, Surrey, GU21 4QR, England: Has significant influence or control (Notified: 2018-09-11, Ceased: 2020-12-20)
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)
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 9,053 | 8,576 | 6,320 | 4,556 | 0.0,9053.0,0.0,8576.0,0.0,0.0,0.0,6320.0,4556.0 | |||||
| Current assets | 72,430 | 118,984 | 428,860 | 69,605 | 0.0,72430.0,0.0,118984.0,0.0,0.0,0.0,428860.0,69605.0 | |||||
| Current assets / Total inventories | 562 | 0.0,562.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Debtors | 4,110 | 85,389 | 238,491 | 300,717 | 420,999 | 58,210 | 0.0,4110.0,0.0,85389.0,238491.0,300717.0,420999.0,0.0,58210.0 | |||
| Current assets / Cash at bank and on hand | 67,758 | 33,595 | 0.0,67758.0,0.0,33595.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | -176,124 | 98,124 | 84,387 | 57,445 | 0.0,-176124.0,0.0,98124.0,0.0,0.0,0.0,84387.0,57445.0 | |||||
| Net assets (liabilities) | -167,071 | 106,700 | 0.0,-167071.0,0.0,106700.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Equity / share capital and reserves | -166,457 | -167,071 | 99,889 | 106,700 | -166457.0,-167071.0,99889.0,106700.0,0.0,0.0,0.0,0.0,0.0 |