Company information:
Ashbury Health Care Ltd (No: 07792193)
Address: MONMOUTH HOUSE, BLACKBROOK BUSINESS PARK, TAUNTON, TA1 2PX, ENGLAND
Status: Active
Incorporated: 29-Sep-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Jan-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JASON MALCOLM BEDFORD ( DOB: Dec-1969 From: May-2023 )
Current Director: KHALID NAUMANN HUSSAIN ( DOB: Oct-1961 From: May-2023 )
Current Director: ROBERT ALAN PAXMAN ( DOB: May-1969 From: May-2023 )
Current Director: ROBERT ALAN PAXMAN ( DOB: May-1969 From: May-2023 )
Resigned Director: MAURICE CHARLES SIMS ( DOB: Oct-1977 From: Sep-2011 To: May-2023 )
Resigned Secretary: OAKLEY SECRETARIAL SERVICES LIMITED ( From: Sep-2011 To: Sep-2011 )
Persons of Significant Control:
Morse Group Ltd, 53 East Budleigh Road, Budleigh Salterton, EX9 6EW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-01-07, Ceased: 2023-05-05)
Dr Maurice Charles Sims, 53 East Budleigh Road Budleigh Salterton, Devon, EX9 6EW, England: Has significant influence or control (Notified: 2016-08-22, Ceased: 2023-05-05)
Dr Maurice Charles Sims, 53 East Budleigh Road, Budleigh Salterton, Devon, EX9 6EW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-08-22)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 193,292 | 166,798 | 113,590 | 62,810 | 15,407 | 4,342 | 1,458 | 193292.0,166798.0,113590.0,62810.0,15407.0,4342.0,1458.0 |
| Fixed assets / Property, plant and equipment | 33,292 | 26,798 | 20,257 | 16,144 | 15,407 | 4,342 | 1,458 | 33292.0,26798.0,20257.0,16144.0,15407.0,4342.0,1458.0 |
| Current assets | 345,347 | 464,625 | 481,667 | 702,887 | 321,948 | 329,633 | 206,204 | 345347.0,464625.0,481667.0,702887.0,321948.0,329633.0,206204.0 |
| Current assets / Total inventories | 297 | 286 | 500 | 500 | 500 | 5,000 | 18,000 | 297.0,286.0,500.0,500.0,500.0,5000.0,18000.0 |
| Current assets / Cash at bank and on hand | 332,402 | 451,691 | 465,570 | 690,037 | 308,205 | 321,555 | 186,503 | 332402.0,451691.0,465570.0,690037.0,308205.0,321555.0,186503.0 |
| Net current assets (liabilities) | 299,568 | 410,705 | 442,573 | 637,363 | 259,816 | 239,499 | 141,900 | 299568.0,410705.0,442573.0,637363.0,259816.0,239499.0,141900.0 |
| Total assets less current liabilities | 492,860 | 577,503 | 556,163 | 700,173 | 275,223 | 243,841 | 143,358 | 492860.0,577503.0,556163.0,700173.0,275223.0,243841.0,143358.0 |
| Provisions for liabilities, balance sheet subtotal | 2,591 | -2,028 | -1,337 | -1,008 | -1,239 | 2591.0,-2028.0,-1337.0,-1008.0,-1239.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,591 | 2,028 | 1,337 | 1,008 | 1,239 | 2591.0,2028.0,1337.0,1008.0,1239.0,0.0,0.0 | ||
| Net assets (liabilities) | 490,269 | 575,475 | 554,826 | 651,249 | 273,984 | 243,841 | 143,358 | 490269.0,575475.0,554826.0,651249.0,273984.0,243841.0,143358.0 |
| Equity / share capital and reserves | 490,269 | 575,475 | 554,826 | 651,249 | 273,984 | 243,841 | 143,358 | 490269.0,575475.0,554826.0,651249.0,273984.0,243841.0,143358.0 |