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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
  • Holmes, Charles David
    Born in April 1964
    Individual (16 offsprings)
    Officer
    icon of calendar 2007-05-24 ~ now
    OF - Director → CIF 0
    Mr Charles David Holmes
    Born in April 1964
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Woodgate, Katherine Jane
    Human Resources Director born in November 1972
    Individual
    Officer
    icon of calendar 2007-05-24 ~ 2007-11-26
    OF - Director → CIF 0
  • 2
    Yarde, Randolph
    Individual
    Officer
    icon of calendar 2007-05-24 ~ 2013-04-30
    OF - Secretary → CIF 0
parent relation
Company in focus

PEAK 15 LTD

Previous names
ASHCROFT CARE SERVICES (NO.2) LIMITED - 2007-11-30
ASHCROFT CARE SERVICES LIMITED - 2020-11-26
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
87300 - Residential Care Activities For The Elderly And Disabled
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
86900 - Other Human Health Activities
Brief company account
Cost of Sales
-8,635,157 GBP2023-07-01 ~ 2024-06-30
-10,161,176 GBP2022-04-01 ~ 2023-06-30
Administrative Expenses
-1,476,521 GBP2023-07-01 ~ 2024-06-30
-1,892,007 GBP2022-04-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
8,348 GBP2023-07-01 ~ 2024-06-30
931 GBP2022-04-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
93,737 GBP2023-07-01 ~ 2024-06-30
15,541 GBP2022-04-01 ~ 2023-06-30
Profit/Loss
28,649 GBP2023-07-01 ~ 2024-06-30
-28,378 GBP2022-04-01 ~ 2023-06-30
Intangible Assets
Goodwill
295,220 GBP2024-06-30
357,427 GBP2023-06-30
Property, Plant & Equipment
163,606 GBP2024-06-30
155,276 GBP2023-06-30
Fixed Assets - Investments
242,319 GBP2024-06-30
242,319 GBP2023-06-30
Fixed Assets
701,145 GBP2024-06-30
755,022 GBP2023-06-30
Debtors
9,310,163 GBP2024-06-30
8,014,361 GBP2023-06-30
Cash at bank and in hand
213,445 GBP2024-06-30
221,009 GBP2023-06-30
Current Assets
9,523,608 GBP2024-06-30
8,235,370 GBP2023-06-30
Net Current Assets/Liabilities
6,128,013 GBP2024-06-30
6,117,664 GBP2023-06-30
Total Assets Less Current Liabilities
6,829,158 GBP2024-06-30
6,872,686 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,316,232 GBP2024-06-30
Net Assets/Liabilities
4,504,846 GBP2024-06-30
4,476,197 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
4,504,845 GBP2024-06-30
4,476,196 GBP2023-06-30
4,504,574 GBP2022-03-31
Equity
4,504,846 GBP2024-06-30
4,476,197 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
28,649 GBP2023-07-01 ~ 2024-06-30
-28,378 GBP2022-04-01 ~ 2023-06-30
Audit Fees/Expenses
7,842 GBP2023-07-01 ~ 2024-06-30
10,983 GBP2022-04-01 ~ 2023-06-30
Director Remuneration
38,550 GBP2023-07-01 ~ 2024-06-30
45,375 GBP2022-04-01 ~ 2023-06-30
Average Number of Employees
2932023-07-01 ~ 2024-06-30
2762022-04-01 ~ 2023-06-30
Wages/Salaries
6,728,542 GBP2023-07-01 ~ 2024-06-30
7,417,434 GBP2022-04-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
134,169 GBP2023-07-01 ~ 2024-06-30
149,562 GBP2022-04-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
7,447,403 GBP2023-07-01 ~ 2024-06-30
8,222,928 GBP2022-04-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,289 GBP2023-07-01 ~ 2024-06-30
3,309 GBP2022-04-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
3,738,292 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,443,072 GBP2024-06-30
3,380,865 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
62,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
519,369 GBP2024-06-30
470,892 GBP2023-06-30
Motor vehicles
222,481 GBP2024-06-30
252,482 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
741,850 GBP2024-06-30
723,374 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-38,001 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-38,001 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
405,698 GBP2024-06-30
375,925 GBP2023-06-30
Motor vehicles
172,546 GBP2024-06-30
192,173 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,244 GBP2024-06-30
568,098 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,773 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,915 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-34,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
113,671 GBP2024-06-30
94,967 GBP2023-06-30
Motor vehicles
49,935 GBP2024-06-30
60,309 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
445,585 GBP2024-06-30
435,738 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
25,427 GBP2024-06-30
46,408 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
8,121,499 GBP2024-06-30
6,909,998 GBP2023-06-30
Other Debtors
Current
155,878 GBP2024-06-30
183,109 GBP2023-06-30
Prepayments/Accrued Income
Current
561,774 GBP2024-06-30
439,108 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,310,163 GBP2024-06-30
8,014,361 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
79,482 GBP2024-06-30
78,815 GBP2023-06-30
Trade Creditors/Trade Payables
Current
274,920 GBP2024-06-30
261,599 GBP2023-06-30
Amounts owed to group undertakings
Current
2,139,657 GBP2024-06-30
785,013 GBP2023-06-30
Other Taxation & Social Security Payable
Current
153,602 GBP2024-06-30
125,789 GBP2023-06-30
Other Creditors
Current
515,893 GBP2024-06-30
607,634 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
232,041 GBP2024-06-30
258,856 GBP2023-06-30
Creditors
Current
3,395,595 GBP2024-06-30
2,117,706 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,316,232 GBP2024-06-30
2,391,698 GBP2023-06-30
Bank Borrowings
2,395,714 GBP2024-06-30
2,470,513 GBP2023-06-30
Total Borrowings
Current
79,482 GBP2024-06-30
78,815 GBP2023-06-30
Non-current
2,316,232 GBP2024-06-30
2,391,698 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,711 GBP2024-06-30
28,080 GBP2023-06-30
Between two and five year
10,748 GBP2024-06-30
32,459 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,459 GBP2024-06-30
60,539 GBP2023-06-30
  • PEAK 15 LTD
    Info
    ASHCROFT CARE SERVICES (NO.2) LIMITED - 2007-11-30
    ASHCROFT CARE SERVICES LIMITED - 2007-11-30
    Registered number 06258845
    icon of address21 Gatwick Metro Centre, Balcombe Road, Horley, Surrey RH6 9GA
    PRIVATE LIMITED COMPANY incorporated on 2007-05-24 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.