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 1
  • O'connell, Gareth Ivan
    Company Director born in December 1971
    Individual (65 offsprings)
    Officer
    2024-06-14 ~ now
    OF - Director → CIF 0
    Mr Gareth O'connell
    Born in November 1971
    Individual (65 offsprings)
    Person with significant control
    2018-08-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Mr David Mccabe
    Born in August 1977
    Individual (17 offsprings)
    Person with significant control
    2018-09-11 ~ 2024-02-14
    PE - Has significant influence or control → CIF 0
  • 2
    Khaki, Firoz
    Individual (2 offsprings)
    Officer
    2000-06-22 ~ 2018-11-13
    OF - Secretary → CIF 0
  • 3
    Dahya, Aslam
    Company Director born in March 1954
    Individual (8 offsprings)
    Officer
    2000-06-22 ~ 2018-11-23
    OF - Director → CIF 0
    Mr Aslam Dahya
    Born in March 1954
    Individual (8 offsprings)
    Person with significant control
    2018-08-09 ~ 2018-11-23
    PE - Has significant influence or control → CIF 0
  • 4
    Kavanagh, Eugene
    Company Director born in July 1972
    Individual (5 offsprings)
    Officer
    2017-11-29 ~ 2024-06-14
    OF - Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-06-22 ~ 2000-06-22
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2000-06-22 ~ 2000-06-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASHDENE HOUSE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
212022-01-01 ~ 2022-12-31
222021-01-01 ~ 2021-12-31
Turnover/Revenue
865,126 GBP2022-01-01 ~ 2022-12-31
798,553 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-510,390 GBP2022-01-01 ~ 2022-12-31
-511,264 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
354,736 GBP2022-01-01 ~ 2022-12-31
287,289 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-122,926 GBP2022-01-01 ~ 2022-12-31
-116,520 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
231,810 GBP2022-01-01 ~ 2022-12-31
170,769 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-286,225 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
231,810 GBP2022-01-01 ~ 2022-12-31
-115,456 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
1 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment
11,092 GBP2022-12-31
12,542 GBP2021-12-31
Fixed Assets
11,093 GBP2022-12-31
12,543 GBP2021-12-31
Debtors
801,340 GBP2022-12-31
996,626 GBP2020-12-31
Current Assets
804,548 GBP2022-12-31
1,000,785 GBP2021-12-31
Net Current Assets/Liabilities
761,896 GBP2022-12-31
528,636 GBP2021-12-31
Total Assets Less Current Liabilities
772,989 GBP2022-12-31
541,179 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
772,987 GBP2022-12-31
541,177 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
231,810 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
212022-01-01 ~ 2022-12-31
222021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-12-31
1 GBP2021-12-31
Intangible Assets - Gross Cost
1 GBP2022-12-31
1 GBP2021-12-31
Intangible Assets
Goodwill
1 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
168,361 GBP2022-12-31
168,361 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,269 GBP2022-12-31
155,819 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
-8,320 GBP2022-12-31
4,679 GBP2021-12-31
Prepayments/Accrued Income
7,515 GBP2022-12-31
-17,599 GBP2021-12-31
Debtors
Current
801,340 GBP2022-12-31
996,626 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,786 GBP2022-12-31
15,780 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
428,247 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,191 GBP2022-12-31
22,853 GBP2021-12-31
Other Creditors
Amounts falling due within one year
3,675 GBP2022-12-31
2,162 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
3,107 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
  • ASHDENE HOUSE LIMITED
    Info
    Registered number 04019377
    Unit 13b Boundary Business Centre, Boundary Way, Woking GU21 5DH
    Private Limited Company incorporated on 2000-06-22 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.