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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 3
  • 1
    Done, Shyam Sunder
    Company Director born in October 1976
    Individual (19 offsprings)
    Officer
    icon of calendar 2018-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Done, Nisha
    Born in October 1978
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-07-06 ~ now
    OF - Director → CIF 0
  • 3
    icon of address16a, Princeton Mews, 167 London Road, Kingston Upon Thames, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    308,178 GBP2024-11-30
    Person with significant control
    icon of calendar 2020-07-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Bansal, Swarnlata
    Director born in January 1963
    Individual (20 offsprings)
    Officer
    icon of calendar 2012-07-11 ~ 2015-07-06
    OF - Director → CIF 0
    Bansal, Swarnlata
    Individual (20 offsprings)
    Officer
    icon of calendar 2012-07-11 ~ 2015-07-06
    OF - Secretary → CIF 0
  • 2
    Kalangi, Vandana
    Born in May 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2015-07-06 ~ 2018-05-01
    OF - Director → CIF 0
    Kalangi, Vandana
    Individual (1 offspring)
    Officer
    icon of calendar 2015-07-06 ~ 2018-05-01
    OF - Secretary → CIF 0
  • 3
    Mrs Nisha Done
    Born in October 1977
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-01-12 ~ 2020-07-17
    PE - Has significant influence or controlCIF 0
  • 4
    Bansal, Ashok, Dr
    Director born in August 1955
    Individual (22 offsprings)
    Officer
    icon of calendar 2012-07-11 ~ 2015-07-06
    OF - Director → CIF 0
parent relation
Company in focus

ASHVILLE RESIDENTIAL HOME LTD

Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Property, Plant & Equipment
690,287 GBP2024-11-30
691,985 GBP2023-11-30
Fixed Assets
690,287 GBP2024-11-30
691,985 GBP2023-11-30
Debtors
606,859 GBP2024-11-30
552,151 GBP2023-11-30
Cash at bank and in hand
74,376 GBP2024-11-30
33,265 GBP2023-11-30
Current Assets
681,235 GBP2024-11-30
585,416 GBP2023-11-30
Net Current Assets/Liabilities
262,535 GBP2024-11-30
156,675 GBP2023-11-30
Total Assets Less Current Liabilities
952,822 GBP2024-11-30
848,660 GBP2023-11-30
Creditors
Non-current
-34,881 GBP2023-11-30
Net Assets/Liabilities
889,658 GBP2024-11-30
750,615 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
889,648 GBP2024-11-30
750,605 GBP2023-11-30
Average number of employees in administration and support functions
452023-12-01 ~ 2024-11-30
432022-07-01 ~ 2023-11-30
Average Number of Employees
452023-12-01 ~ 2024-11-30
432022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
677,582 GBP2024-11-30
677,582 GBP2023-11-30
Plant and equipment
432,491 GBP2024-11-30
432,491 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,110,073 GBP2024-11-30
1,110,073 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
419,786 GBP2024-11-30
418,088 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,786 GBP2024-11-30
418,088 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,698 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
677,582 GBP2024-11-30
677,582 GBP2023-11-30
Plant and equipment
12,705 GBP2024-11-30
14,403 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
195,008 GBP2024-11-30
66,834 GBP2023-11-30
Amounts owed by directors
Current
37,817 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
396,851 GBP2024-11-30
432,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,955 GBP2024-11-30
4,584 GBP2023-11-30
Corporation Tax Payable
Current
82,247 GBP2024-11-30
140,930 GBP2023-11-30
Other Taxation & Social Security Payable
Current
122,118 GBP2024-11-30
79,013 GBP2023-11-30
Other Creditors
Current
90,452 GBP2024-11-30
126,062 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
71,920 GBP2024-11-30
1,920 GBP2023-11-30

  • ASHVILLE RESIDENTIAL HOME LTD
    Info
    Registered number 08138445
    icon of addressUnit 16, First Floor, Princeton Mews, 167 - 169 London Road, Kingston Upon Thames KT2 6PT
    Private Limited Company incorporated on 2012-07-11 (13 years 3 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.