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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
    Standing, Sarah Evette
    Born in October 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-10-08 ~ now
    OF - Director → CIF 0
  • 2
    Standing, Conway Wyn
    Born in September 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-10-08 ~ now
    OF - Director → CIF 0
  • 3
    ASHFIELDS CARE LIMITED - 2014-10-17
    HUGHES ASHTON MANAGEMENT LTD - 2014-12-22
    ASHFIELDS CARE LIMITED - 2016-05-09
    SNOWDOWNIA CARE LIMITED - 2016-05-09
    icon of address321, Main Street, Calverton, Nottingham, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    108,291 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Pratap, Roger William Mohan
    Director born in March 1970
    Individual (30 offsprings)
    Officer
    icon of calendar 2014-03-05 ~ 2014-10-08
    OF - Director → CIF 0
  • 2
    Hart, Erica Jayne
    Director born in November 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-03-05 ~ 2014-10-08
    OF - Director → CIF 0
  • 3
    Cohen, Andrew Selwyn
    Director born in August 1956
    Individual (21 offsprings)
    Officer
    icon of calendar 2014-10-08 ~ 2017-01-11
    OF - Director → CIF 0
  • 4
    Oakes, Steven Christopher
    Director born in March 1971
    Individual (30 offsprings)
    Officer
    icon of calendar 2014-03-05 ~ 2014-10-08
    OF - Director → CIF 0
parent relation
Company in focus

ASHFIELDS CARE LIMITED

Previous names
MAJESTICARE (ASHFIELDS) LIMITED - 2014-10-20
MEDIX HEALTH LIMITED - 2016-05-09
SNOWDONIA CARE LIMITED - 2015-03-09
ASHFIELDS CARE LIMITED - 2015-02-09
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
5,108,181 GBP2023-10-01 ~ 2024-09-30
4,765,897 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
3,268,580 GBP2023-10-01 ~ 2024-09-30
2,893,157 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,839,601 GBP2023-10-01 ~ 2024-09-30
1,872,740 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
993,855 GBP2023-10-01 ~ 2024-09-30
943,166 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
845,746 GBP2023-10-01 ~ 2024-09-30
929,574 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
539 GBP2023-10-01 ~ 2024-09-30
1,279 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
331,758 GBP2023-10-01 ~ 2024-09-30
298,039 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
514,527 GBP2023-10-01 ~ 2024-09-30
632,814 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
63,995 GBP2023-10-01 ~ 2024-09-30
135,659 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
450,532 GBP2023-10-01 ~ 2024-09-30
497,155 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
450,532 GBP2023-10-01 ~ 2024-09-30
497,155 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
171,157 GBP2023-09-30
Property, Plant & Equipment
4,561,984 GBP2024-09-30
4,620,359 GBP2023-09-30
Fixed Assets
4,561,984 GBP2024-09-30
4,791,516 GBP2023-09-30
Total Inventories
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Debtors
Current
3,272,839 GBP2024-09-30
10,447 GBP2023-09-30
Non-current
2,914,412 GBP2023-09-30
Cash at bank and in hand
30,500 GBP2024-09-30
51,409 GBP2023-09-30
Current Assets
3,322,812 GBP2024-09-30
2,980,648 GBP2023-09-30
Creditors
Current
589,530 GBP2024-09-30
607,735 GBP2023-09-30
Net Current Assets/Liabilities
2,733,282 GBP2024-09-30
2,372,913 GBP2023-09-30
Total Assets Less Current Liabilities
7,295,266 GBP2024-09-30
7,164,429 GBP2023-09-30
Net Assets/Liabilities
3,094,646 GBP2024-09-30
3,194,114 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Share premium
2,669,999 GBP2024-09-30
2,669,999 GBP2023-09-30
2,669,999 GBP2022-09-30
Retained earnings (accumulated losses)
424,646 GBP2024-09-30
524,114 GBP2023-09-30
439,459 GBP2022-09-30
Equity
3,094,646 GBP2024-09-30
3,194,114 GBP2023-09-30
3,109,459 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2023-10-01 ~ 2024-09-30
-412,500 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-550,000 GBP2023-10-01 ~ 2024-09-30
-412,500 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
450,532 GBP2023-10-01 ~ 2024-09-30
497,155 GBP2022-10-01 ~ 2023-09-30
Bank Overdrafts
-79,867 GBP2024-09-30
-93,916 GBP2022-09-30
Wages/Salaries
3,034,606 GBP2023-10-01 ~ 2024-09-30
2,722,557 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
208,686 GBP2023-10-01 ~ 2024-09-30
157,684 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,359 GBP2023-10-01 ~ 2024-09-30
40,284 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,287,651 GBP2023-10-01 ~ 2024-09-30
2,920,525 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1282023-10-01 ~ 2024-09-30
1332022-10-01 ~ 2023-09-30
Director Remuneration
161,361 GBP2023-10-01 ~ 2024-09-30
153,005 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
106,979 GBP2023-10-01 ~ 2024-09-30
123,229 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
15,000 GBP2023-10-01 ~ 2024-09-30
12,500 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
80,155 GBP2023-10-01 ~ 2024-09-30
116,550 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
128,632 GBP2023-10-01 ~ 2024-09-30
139,270 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
789,959 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
789,959 GBP2024-09-30
618,802 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
171,157 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
171,157 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,215,322 GBP2024-09-30
4,205,685 GBP2023-09-30
Furniture and fittings
1,107,764 GBP2024-09-30
1,069,286 GBP2023-09-30
Motor vehicles
107,243 GBP2024-09-30
94,343 GBP2023-09-30
Computers
31,414 GBP2024-09-30
28,839 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,461,743 GBP2024-09-30
5,398,153 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
808,997 GBP2024-09-30
704,062 GBP2023-09-30
Motor vehicles
61,267 GBP2024-09-30
47,733 GBP2023-09-30
Computers
29,495 GBP2024-09-30
25,999 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
899,759 GBP2024-09-30
777,794 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104,935 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,534 GBP2023-10-01 ~ 2024-09-30
Computers
3,496 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,965 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,215,322 GBP2024-09-30
4,205,685 GBP2023-09-30
Furniture and fittings
298,767 GBP2024-09-30
365,224 GBP2023-09-30
Motor vehicles
45,976 GBP2024-09-30
46,610 GBP2023-09-30
Computers
1,919 GBP2024-09-30
2,840 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
34,622 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,680 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
14,986 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,580 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
17,042 GBP2024-09-30
41,754 GBP2023-09-30
Under hire purchased contracts or finance leases
44,963 GBP2024-09-30
78,981 GBP2023-09-30
Merchandise
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
393,535 GBP2024-09-30
7,884 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,878,008 GBP2024-09-30
Other Debtors
Current
1,296 GBP2024-09-30
2,563 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,272,839 GBP2024-09-30
10,447 GBP2023-09-30
Debtors
3,272,839 GBP2024-09-30
2,924,859 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
243,897 GBP2024-09-30
211,884 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
14,757 GBP2024-09-30
100,817 GBP2023-09-30
Trade Creditors/Trade Payables
Current
61,601 GBP2024-09-30
88,444 GBP2023-09-30
Corporation Tax Payable
Current
172,057 GBP2024-09-30
116,550 GBP2023-09-30
Other Taxation & Social Security Payable
Current
57,731 GBP2024-09-30
45,520 GBP2023-09-30
Other Creditors
Current
37,049 GBP2024-09-30
44,520 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
3,540,368 GBP2024-09-30
3,707,060 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,751 GBP2024-09-30
31,518 GBP2023-09-30
Bank Borrowings
Non-current, Between two and five year
3,540,368 GBP2024-09-30
Between two and five year, Non-current
3,707,060 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
100,817 GBP2023-09-30
Between one and five year, hire purchase agreements
31,518 GBP2023-09-30
hire purchase agreements
31,508 GBP2024-09-30
132,335 GBP2023-09-30
Bank Overdrafts
Secured
79,867 GBP2024-09-30
Bank Borrowings
Secured
3,704,398 GBP2024-09-30
3,918,944 GBP2023-09-30
Total Borrowings
Secured
3,815,773 GBP2024-09-30
4,051,279 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
73,455 GBP2024-09-30
89,615 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,455 GBP2024-09-30
89,615 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
450,532 GBP2023-10-01 ~ 2024-09-30
  • ASHFIELDS CARE LIMITED
    Info
    MAJESTICARE (ASHFIELDS) LIMITED - 2014-10-20
    MEDIX HEALTH LIMITED - 2014-10-20
    SNOWDONIA CARE LIMITED - 2014-10-20
    ASHFIELDS CARE LIMITED - 2014-10-20
    Registered number 08923415
    icon of address321 Main Street, Calverton, Nottingham NG14 6LT
    PRIVATE LIMITED COMPANY incorporated on 2014-03-05 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.