Company information:
Ashfields Care Limited (No: 08923415)
Address: ADD-ITIONS ACCOUNTANCY SERVICES, 321 MAIN STREET, CALVERTON, NOTTINGHAM, NG14 6LT
Status: Active
Incorporated: 03-May-2014
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 26-Jul-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: CONWAY WYN STANDING ( DOB: Sep-1953 From: Oct-2014 )
Current Director: SARAH EVETTE STANDING ( DOB: Oct-1963 From: Oct-2014 )
Resigned Director: ANDREW SELWYN COHEN ( DOB: Aug-1956 From: Oct-2014 To: Jan-2017 )
Resigned Director: ERICA JAYNE HART ( DOB: Nov-1960 From: Mar-2014 To: Oct-2014 )
Resigned Director: STEVEN CHRISTOPHER OAKES ( DOB: Mar-1971 From: Mar-2014 To: Oct-2014 )
Resigned Director: ROGER WILLIAM MOHAN PRATAP ( DOB: Mar-1970 From: Mar-2014 To: Oct-2014 )
Persons of Significant Control:
Medix Health Limited, 321 Main Street, Calverton, Nottingham, NG14 6LT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,689,481 | 2,630,062 | 2,578,600 | 2,766,088 | 4,102,021 | 4,945,308 | 4,791,516 | 2689481.0,2630062.0,2578600.0,2766088.0,4102021.0,4945308.0,4791516.0 |
| Fixed assets / Intangible assets | 710,963 | 671,465 | 631,967 | 592,469 | 552,971 | 342,315 | 171,157 | 710963.0,671465.0,631967.0,592469.0,552971.0,342315.0,171157.0 |
| Fixed assets / Property, plant and equipment | 1,978,518 | 1,958,597 | 1,946,633 | 2,173,619 | 3,549,050 | 4,602,993 | 4,620,359 | 1978518.0,1958597.0,1946633.0,2173619.0,3549050.0,4602993.0,4620359.0 |
| Current assets | 368,942 | 630,209 | 842,245 | 2,788,815 | 2,832,639 | 3,147,558 | 2,980,648 | 368942.0,630209.0,842245.0,2788815.0,2832639.0,3147558.0,2980648.0 |
| Current assets / Total inventories | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,2000.0 |
| Current assets / Debtors | 365,343 | 627,866 | 838,354 | 2,786,310 | 2,779,511 | 2,986,886 | 2,924,859 | 365343.0,627866.0,838354.0,2786310.0,2779511.0,2986886.0,2924859.0 |
| Current assets / Cash at bank and on hand | 1,599 | 343 | 1,891 | 505 | 51,128 | 156,412 | 51,409 | 1599.0,343.0,1891.0,505.0,51128.0,156412.0,51409.0 |
| Net current assets (liabilities) | 204,335 | 332,118 | 603,336 | 2,361,533 | 2,403,252 | 2,346,776 | 2,372,913 | 204335.0,332118.0,603336.0,2361533.0,2403252.0,2346776.0,2372913.0 |
| Total assets less current liabilities | 2,893,816 | 2,962,180 | 3,181,936 | 5,127,621 | 6,505,273 | 7,292,084 | 7,164,429 | 2893816.0,2962180.0,3181936.0,5127621.0,6505273.0,7292084.0,7164429.0 |
| Provisions for liabilities, balance sheet subtotal | 27,914 | 27,914 | 21,514 | 70,506 | 89,615 | 27914.0,27914.0,21514.0,0.0,0.0,70506.0,89615.0 | ||
| Net assets (liabilities) | 2,865,902 | 2,886,937 | 3,015,335 | 3,010,692 | 3,032,145 | 3,109,459 | 3,194,114 | 2865902.0,2886937.0,3015335.0,3010692.0,3032145.0,3109459.0,3194114.0 |
| Equity / share capital and reserves | 2,865,902 | 2,886,937 | 3,015,335 | 3,010,692 | 3,032,145 | 3,109,459 | 3,194,114 | 2865902.0,2886937.0,3015335.0,3010692.0,3032145.0,3109459.0,3194114.0 |