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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 2
Ceased 5
  • 1
    Amanuel, Anna
    Individual
    Officer
    icon of calendar 2014-01-06 ~ 2016-08-26
    OF - Secretary → CIF 0
  • 2
    Kumar, Sam
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-12 ~ 2022-05-27
    OF - Secretary → CIF 0
  • 3
    Foster, Oliver James Francis, Dr
    Doctor born in December 1958
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-08-09 ~ 2025-07-28
    OF - Director → CIF 0
  • 4
    Stamps, Peter Andrew
    Individual
    Officer
    icon of calendar 2016-08-26 ~ 2017-01-12
    OF - Secretary → CIF 0
  • 5
    icon of address5, Fleet Place, London, England
    Dissolved Corporate (2 parents, 73 offsprings)
    Officer
    2012-08-09 ~ 2014-01-06
    PE - Secretary → CIF 0
parent relation
Company in focus

ASCOT REHABILITATION LTD

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
1,919,444 GBP2024-12-31
1,131,098 GBP2023-12-31
Fixed Assets - Investments
156,250 GBP2024-12-31
156,250 GBP2023-12-31
Fixed Assets
2,075,694 GBP2024-12-31
1,287,348 GBP2023-12-31
Debtors
1,632,744 GBP2024-12-31
1,854,352 GBP2023-12-31
Cash at bank and in hand
6,185 GBP2024-12-31
51,900 GBP2023-12-31
Current Assets
1,638,929 GBP2024-12-31
1,906,252 GBP2023-12-31
Creditors
Current
2,292,875 GBP2024-12-31
1,236,345 GBP2023-12-31
Net Current Assets/Liabilities
-653,946 GBP2024-12-31
669,907 GBP2023-12-31
Total Assets Less Current Liabilities
1,421,748 GBP2024-12-31
1,957,255 GBP2023-12-31
Net Assets/Liabilities
384,736 GBP2024-12-31
1,045,770 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
382,736 GBP2024-12-31
1,043,770 GBP2023-12-31
Equity
384,736 GBP2024-12-31
1,045,770 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,615 GBP2024-12-31
57,615 GBP2023-12-31
Improvements to leasehold property
1,303,697 GBP2024-12-31
616,104 GBP2023-12-31
Plant and equipment
984,298 GBP2024-12-31
651,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,046 GBP2024-12-31
11,523 GBP2023-12-31
Improvements to leasehold property
463,475 GBP2024-12-31
111,042 GBP2023-12-31
Plant and equipment
758,054 GBP2024-12-31
649,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,523 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
356,185 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
108,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
34,569 GBP2024-12-31
46,092 GBP2023-12-31
Improvements to leasehold property
840,222 GBP2024-12-31
505,062 GBP2023-12-31
Plant and equipment
226,244 GBP2024-12-31
1,893 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,271,848 GBP2024-12-31
757,502 GBP2023-12-31
Motor vehicles
31,720 GBP2024-12-31
63,275 GBP2023-12-31
Computers
129,299 GBP2024-12-31
126,032 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,778,477 GBP2024-12-31
2,272,028 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
475,378 GBP2024-12-31
224,539 GBP2023-12-31
Motor vehicles
31,720 GBP2024-12-31
48,812 GBP2023-12-31
Computers
107,360 GBP2024-12-31
95,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,859,033 GBP2024-12-31
1,140,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250,839 GBP2024-01-01 ~ 2024-12-31
Computers
11,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
796,470 GBP2024-12-31
532,963 GBP2023-12-31
Computers
21,939 GBP2024-12-31
30,625 GBP2023-12-31
Motor vehicles
14,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
325,702 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
106,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
106,262 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
219,440 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
31,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,092 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
325,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases
950,238 GBP2024-12-31
463,690 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
14,463 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
156,240 GBP2023-12-31
Other Investments Other Than Loans
156,240 GBP2024-12-31
156,240 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
911,200 GBP2024-12-31
1,098,792 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
242,525 GBP2024-12-31
242,525 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
476,235 GBP2024-12-31
452,253 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,632,744 GBP2024-12-31
1,854,352 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
620,538 GBP2024-12-31
369,584 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
427,895 GBP2024-12-31
108,782 GBP2023-12-31
Trade Creditors/Trade Payables
Current
663,576 GBP2024-12-31
410,255 GBP2023-12-31
Other Taxation & Social Security Payable
Current
194,322 GBP2024-12-31
129,751 GBP2023-12-31
Other Creditors
Current
386,544 GBP2024-12-31
217,973 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
373,965 GBP2024-12-31
498,163 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
650,163 GBP2024-12-31
368,635 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
397,011 GBP2024-12-31
179,825 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
620,538 GBP2024-12-31
369,584 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
373,965 GBP2024-12-31
Between two and five year, Non-current
498,163 GBP2023-12-31
Secured
770,976 GBP2024-12-31
677,988 GBP2023-12-31
Related profiles found in government register
  • ASCOT REHABILITATION LTD
    Info
    Registered number 08174128
    icon of address1 College Fields, 16 Prince George's Road, London SW19 2PT
    PRIVATE LIMITED COMPANY incorporated on 2012-08-09 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
  • ASCOT REHABILITATION LTD
    S
    Registered number 08174128
    icon of address1 College Fields, 16 Prince George's Road, London, England, SW19 2PT
    Private Limited Company in Register Of Companies For England And Wales, England
    CIF 1
  • ASCOT REHABILITATION LTD
    S
    Registered number 08174128
    icon of address1, College Fields, 16 Prince George's Road, London, United Kingdom, SW19 2PT
    Corporate in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressNew Malden Diagnostic Centre The Groves Medical Centre, 171 Clarence Ave, New Malden, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -380,917 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-01-29 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • icon of address33 Cavendish Square, Floor 2, Office 220, London, England
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    848,678 GBP2025-02-28
    Person with significant control
    icon of calendar 2021-04-01 ~ 2025-08-13
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.