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 November 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
    2023-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Mr Gareth Ivan O'connell
    Born in November 1971
    Individual (65 offsprings)
    Person with significant control
    2018-08-09 ~ 2018-09-11
    PE - Has significant influence or control → CIF 0
  • 2
    Mr David Mccabe
    Born in August 1977
    Individual (17 offsprings)
    Person with significant control
    2019-01-25 ~ 2023-12-20
    PE - Has significant influence or control → CIF 0
  • 3
    Khaki, Firoz
    Individual (2 offsprings)
    Officer
    2006-01-24 ~ 2018-11-13
    OF - Secretary → CIF 0
  • 4
    Dahya, Aslam
    Co Dir born in March 1954
    Individual (8 offsprings)
    Officer
    2006-01-24 ~ 2018-11-23
    OF - Director → CIF 0
    Mr Aslam Dahya
    Born in March 1971
    Individual (8 offsprings)
    Person with significant control
    2018-08-09 ~ 2018-11-23
    PE - Has significant influence or control → CIF 0
  • 5
    Kavanagh, Eugene
    Company Director born in July 1972
    Individual (5 offsprings)
    Officer
    2017-11-29 ~ 2024-06-14
    OF - Director → CIF 0
  • 6
    Heritage Hall, 22j, Le Marchant Street, Guernsey, Guernsey
    Corporate
    Person with significant control
    2018-02-19 ~ 2018-03-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-01-13 ~ 2006-01-24
    PE - Nominee Secretary → CIF 0
  • 8
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-01-13 ~ 2006-01-24
    PE - Nominee Director → CIF 0
  • 9
    Heritage Hall, Le Marchant Street, St Peter Port, Guernsey, Guernsey, Guernsey
    Corporate
    Person with significant control
    2017-01-13 ~ 2018-02-19
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ASHGABLES HOUSE LIMITED

Previous name
ASHWILLOW HOUSE LIMITED - 2007-03-30
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
212021-01-01 ~ 2021-12-31
Turnover/Revenue
1,192,124 GBP2022-01-01 ~ 2022-12-31
1,417,729 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-843,161 GBP2022-01-01 ~ 2022-12-31
-770,167 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
348,963 GBP2022-01-01 ~ 2022-12-31
647,562 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-187,913 GBP2022-01-01 ~ 2022-12-31
-178,057 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
161,050 GBP2022-01-01 ~ 2022-12-31
469,505 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-144,017 GBP2022-01-01 ~ 2022-12-31
-1,029,446 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
17,033 GBP2022-01-01 ~ 2022-12-31
-559,941 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
88,628 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
169,242 GBP2022-12-31
254,492 GBP2021-12-31
Property, Plant & Equipment
3,026,234 GBP2022-12-31
3,031,568 GBP2021-12-31
Fixed Assets
3,195,476 GBP2022-12-31
3,286,060 GBP2021-12-31
Debtors
-104,565 GBP2022-12-31
1,945,416 GBP2020-12-31
Current Assets
-99,923 GBP2022-12-31
1,976,389 GBP2021-12-31
Net Current Assets/Liabilities
-2,077,439 GBP2022-12-31
-924,363 GBP2021-12-31
Total Assets Less Current Liabilities
1,118,037 GBP2022-12-31
2,361,697 GBP2021-12-31
Net Assets/Liabilities
940,426 GBP2022-12-31
834,765 GBP2021-12-31
Equity
Called up share capital
558,844 GBP2022-12-31
558,844 GBP2021-12-31
Retained earnings (accumulated losses)
381,582 GBP2022-12-31
275,921 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
105,661 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
212022-01-01 ~ 2022-12-31
212021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
1,705,000 GBP2022-12-31
1,705,000 GBP2021-12-31
Intangible Assets - Gross Cost
1,705,000 GBP2022-12-31
1,705,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,535,758 GBP2022-12-31
1,450,508 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,535,758 GBP2022-12-31
1,450,508 GBP2021-12-31
Intangible Assets
Goodwill
169,242 GBP2022-12-31
254,492 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,116,275 GBP2022-12-31
3,116,469 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,041 GBP2022-12-31
84,901 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,140 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
-113,060 GBP2022-12-31
-47,072 GBP2021-12-31
Prepayments/Accrued Income
8,495 GBP2022-12-31
59,486 GBP2021-12-31
Debtors
Current
-104,565 GBP2022-12-31
1,945,416 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
537,317 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,804 GBP2022-12-31
18,119 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,390,008 GBP2022-12-31
2,678,495 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,413 GBP2022-12-31
90,272 GBP2021-12-31
Other Creditors
Amounts falling due within one year
15,764 GBP2022-12-31
9,044 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
4,822 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
545,527 GBP2022-12-31
100,000 GBP2021-12-31
Bank Borrowings
723,138 GBP2022-12-31
1,626,932 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
558,844 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
  • ASHGABLES HOUSE LIMITED
    Info
    ASHWILLOW HOUSE LIMITED - 2007-03-30
    Registered number 05674924
    Unit 13b Boundary Business Centre, Boundary Way, Woking GU21 5DH
    Private Limited Company incorporated on 2006-01-13 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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.