The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Sheikh, Jamil
    Commercial Director born in September 1990
    Individual (37 offsprings)
    Officer
    2021-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Ali, Shereen
    Commercial Director born in January 1965
    Individual (35 offsprings)
    Officer
    2021-09-29 ~ now
    OF - Director → CIF 0
  • 3
    Sheikh, Amar
    Director born in January 1961
    Individual (40 offsprings)
    Officer
    2008-02-04 ~ now
    OF - Director → CIF 0
  • 4
    ASHTON LODGE (SUNBURY) LTD
    69-70, Victoria Street, Englefield Green, Egham, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    394,627 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-06-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Sheikh, Mohamed Saddique
    Director born in April 1924
    Individual
    Officer
    1998-08-01 ~ 2008-02-04
    OF - Director → CIF 0
    Sheikh, Mohamed Saddique
    Director
    Individual
    Officer
    1998-08-01 ~ 2003-09-01
    OF - Secretary → CIF 0
  • 2
    Sheikh, Elizabeth Sarah
    Co Secretary born in October 1959
    Individual (1 offspring)
    Officer
    2000-02-04 ~ 2008-02-04
    OF - Director → CIF 0
  • 3
    Hayfield, Roy Leonard
    Company Director born in September 1943
    Individual (11 offsprings)
    Officer
    2000-02-04 ~ 2004-03-03
    OF - Director → CIF 0
  • 4
    Sheikh, Amar
    Company Director born in January 1961
    Individual (40 offsprings)
    Officer
    1996-12-10 ~ 1998-08-02
    OF - Director → CIF 0
    Sheikh, Amar
    Company Director
    Individual (40 offsprings)
    Officer
    1996-12-10 ~ 1998-08-02
    OF - Secretary → CIF 0
    Mr Amar Sheikh
    Born in January 1961
    Individual (40 offsprings)
    Person with significant control
    2016-06-29 ~ 2016-06-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 5
    Sheikh, Momin
    Company Director born in December 1963
    Individual (7 offsprings)
    Officer
    2003-09-30 ~ 2021-09-29
    OF - Director → CIF 0
    Sheikh, Momin
    Company Director
    Individual (7 offsprings)
    Officer
    2003-09-30 ~ 2021-09-29
    OF - Secretary → CIF 0
    Mr Momin Sheikh
    Born in December 1963
    Individual (7 offsprings)
    Person with significant control
    2016-06-29 ~ 2021-09-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 6
    Damji, Zahir Hassanali
    Director born in November 1955
    Individual (20 offsprings)
    Officer
    1995-05-16 ~ 2000-02-04
    OF - Director → CIF 0
  • 7
    Dahya, Aslam
    Company Director born in March 1954
    Individual (8 offsprings)
    Officer
    1995-05-16 ~ 1996-12-10
    OF - Director → CIF 0
    Dahya, Aslam
    Company Director
    Individual (8 offsprings)
    Officer
    1995-05-16 ~ 1996-12-10
    OF - Secretary → CIF 0
  • 8
    CHALICE TRAINING CONSULTANTS LIMITED - 1990-04-10
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1995-05-16 ~ 1995-05-16
    PE - Nominee Secretary → CIF 0
  • 9
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 32 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1995-05-16 ~ 1995-05-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASHTON LODGE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
1012023-04-01 ~ 2024-03-31
Profit/Loss
91,766 GBP2023-04-01 ~ 2024-03-31
349,490 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
7,714,145 GBP2023-04-01 ~ 2024-03-31
5,446,017 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
442,645 GBP2023-04-01 ~ 2024-03-31
284,700 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
7,271,500 GBP2023-04-01 ~ 2024-03-31
5,161,317 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
7,132,256 GBP2023-04-01 ~ 2024-03-31
4,704,912 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
139,244 GBP2023-04-01 ~ 2024-03-31
456,405 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
139,244 GBP2023-04-01 ~ 2024-03-31
456,405 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,478 GBP2023-04-01 ~ 2024-03-31
106,915 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
91,766 GBP2023-04-01 ~ 2024-03-31
349,490 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,383,386 GBP2024-03-31
1,291,620 GBP2023-03-31
1,692,130 GBP2022-03-31
Property, Plant & Equipment
345,724 GBP2024-03-31
369,338 GBP2023-03-31
Debtors
11,448,213 GBP2024-03-31
10,062,107 GBP2023-03-31
Cash at bank and in hand
367,852 GBP2024-03-31
303,466 GBP2023-03-31
Current Assets
11,816,065 GBP2024-03-31
10,365,573 GBP2023-03-31
Creditors
Amounts falling due within one year
10,336,326 GBP2024-03-31
8,927,740 GBP2023-03-31
Net Current Assets/Liabilities
1,479,739 GBP2024-03-31
1,437,833 GBP2023-03-31
Total Assets Less Current Liabilities
1,825,463 GBP2024-03-31
1,807,171 GBP2023-03-31
Net Assets/Liabilities
1,383,486 GBP2024-03-31
1,291,720 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
1,383,486 GBP2024-03-31
1,291,720 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
66,562 GBP2023-04-01 ~ 2024-03-31
70,880 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
1012023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Wages/Salaries
3,808,688 GBP2023-04-01 ~ 2024-03-31
2,929,407 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
261,983 GBP2023-04-01 ~ 2024-03-31
207,542 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,075 GBP2023-04-01 ~ 2024-03-31
43,789 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,106,746 GBP2023-04-01 ~ 2024-03-31
3,180,738 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,319 GBP2023-04-01 ~ 2024-03-31
72,211 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
34,811 GBP2023-04-01 ~ 2024-03-31
86,717 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
705,244 GBP2024-03-31
662,296 GBP2023-03-31
Motor vehicles
64,257 GBP2024-03-31
64,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
769,501 GBP2024-03-31
726,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
368,218 GBP2024-03-31
304,555 GBP2023-03-31
Motor vehicles
55,559 GBP2024-03-31
52,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,777 GBP2024-03-31
357,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63,663 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
337,026 GBP2024-03-31
357,741 GBP2023-03-31
Motor vehicles
8,698 GBP2024-03-31
11,597 GBP2023-03-31
Trade Debtors/Trade Receivables
1,203,738 GBP2024-03-31
906,351 GBP2023-03-31
Prepayments/Accrued Income
2,202 GBP2023-03-31
Other Debtors
8,570 GBP2024-03-31
6,414 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
735,496 GBP2024-03-31
155,266 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,103 GBP2024-03-31
31,025 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
99,401 GBP2024-03-31
34,704 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
388,288 GBP2024-03-31
525,719 GBP2023-03-31
Other Creditors
Amounts falling due within one year
352,176 GBP2024-03-31
423,667 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,542 GBP2024-03-31
101,861 GBP2023-03-31
Deferred Tax Liabilities
84,542 GBP2024-03-31
101,861 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
  • ASHTON LODGE LIMITED
    Info
    Registered number 03057067
    Castle House, 69-70 Victoria Street, Englefield Green, Surrey TW20 0QX
    Private Limited Company incorporated on 1995-05-16 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.