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 8
  • 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 Mc Cabe
    Born in August 1977
    Individual (17 offsprings)
    Person with significant control
    2018-09-11 ~ 2023-12-20
    PE - Has significant influence or control → CIF 0
  • 3
    Khaki, Firoz
    Individual (2 offsprings)
    Officer
    2006-09-12 ~ 2018-11-13
    OF - Secretary → CIF 0
  • 4
    Dahya, Aslam
    Company Director born in March 1954
    Individual (8 offsprings)
    Officer
    2006-09-12 ~ 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
  • 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, Le Merchant Street, St Peter Port, Guernsey
    Corporate
    Person with significant control
    2016-09-12 ~ 2018-08-09
    PE - Ownership of shares – 75% or more → 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
    2006-09-12 ~ 2006-09-12
    PE - Nominee Secretary → CIF 0
  • 8
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-09-12 ~ 2006-09-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASHMOUNT HOUSE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Turnover/Revenue
404,173 GBP2022-01-01 ~ 2022-12-31
409,601 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-242,987 GBP2022-01-01 ~ 2022-12-31
-253,658 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
161,186 GBP2022-01-01 ~ 2022-12-31
155,943 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-156,831 GBP2022-01-01 ~ 2022-12-31
-135,891 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
14,408 GBP2022-01-01 ~ 2022-12-31
30,795 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-11,818 GBP2022-01-01 ~ 2022-12-31
-12,465 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,590 GBP2022-01-01 ~ 2022-12-31
18,330 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
3,740 GBP2022-12-31
4,440 GBP2021-12-31
Debtors
13,844 GBP2022-12-31
702,370 GBP2020-12-31
Current Assets
31,646 GBP2022-12-31
705,451 GBP2021-12-31
Net Current Assets/Liabilities
-57,594 GBP2022-12-31
-42,566 GBP2021-12-31
Total Assets Less Current Liabilities
-53,854 GBP2022-12-31
-38,126 GBP2021-12-31
Net Assets/Liabilities
-190,785 GBP2022-12-31
-193,375 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-190,787 GBP2022-12-31
-193,377 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,590 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
368,811 GBP2022-12-31
368,811 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,071 GBP2022-12-31
364,371 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
13,551 GBP2022-12-31
13,918 GBP2021-12-31
Prepayments/Accrued Income
7,177 GBP2021-12-31
Debtors
Current
13,844 GBP2022-12-31
702,370 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,335 GBP2022-12-31
2,385 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
66,097 GBP2022-12-31
720,171 GBP2021-12-31
Other Creditors
Amounts falling due within one year
-242 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
3,490 GBP2022-12-31
6,640 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,318 GBP2022-12-31
19,063 GBP2021-12-31
Bank Borrowings
155,249 GBP2022-12-31
174,312 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
  • ASHMOUNT HOUSE LIMITED
    Info
    Registered number 05932842
    Unit 13b Boundary Business Centre, Boundary Way, Woking GU21 5DH
    Private Limited Company incorporated on 2006-09-12 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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.