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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
    Sharpe, Claire
    Born in June 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-07-28 ~ now
    OF - Director → CIF 0
    Ms Claire Sharpe
    Born in June 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-07-28 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Dr Michael Gerald Poxton
    Born in July 1950
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-09-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Poxton, Michael, Dr
    Individual (1 offspring)
    Officer
    icon of calendar 2018-03-28 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Poxton, Ann
    Individual
    Officer
    icon of calendar 2018-03-28 ~ 2022-07-03
    OF - Secretary → CIF 0
  • 2
    Poxton, Gerald
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-03-28 ~ 2019-05-09
    OF - Secretary → CIF 0
parent relation
Company in focus

ASHMERE NOTTINGHAMSHIRE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
1422024-04-01 ~ 2025-03-31
1362023-04-01 ~ 2024-03-31
Turnover/Revenue
5,084,786 GBP2024-04-01 ~ 2025-03-31
5,692,145 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,872,753 GBP2024-04-01 ~ 2025-03-31
-2,820,057 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,212,033 GBP2024-04-01 ~ 2025-03-31
2,872,088 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,224,398 GBP2024-04-01 ~ 2025-03-31
-1,203,770 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,017,820 GBP2024-04-01 ~ 2025-03-31
1,703,700 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
24,884 GBP2024-04-01 ~ 2025-03-31
25,010 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-16,626 GBP2024-04-01 ~ 2025-03-31
-55,091 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,026,078 GBP2024-04-01 ~ 2025-03-31
1,673,619 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
769,238 GBP2024-04-01 ~ 2025-03-31
1,205,058 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
142,649 GBP2025-03-31
190,198 GBP2024-03-31
Property, Plant & Equipment
5,052,681 GBP2025-03-31
5,082,020 GBP2024-03-31
Fixed Assets
5,195,330 GBP2025-03-31
5,272,218 GBP2024-03-31
Total Inventories
3,339 GBP2025-03-31
3,339 GBP2024-03-31
Debtors
Non-current
327,505 GBP2025-03-31
327,155 GBP2024-03-31
Current
308,873 GBP2025-03-31
280,124 GBP2024-03-31
Cash at bank and in hand
1,678,901 GBP2025-03-31
1,784,549 GBP2024-03-31
Current Assets
2,318,618 GBP2025-03-31
2,395,167 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-590,773 GBP2025-03-31
Net Current Assets/Liabilities
1,727,845 GBP2025-03-31
1,711,443 GBP2024-03-31
Total Assets Less Current Liabilities
6,923,175 GBP2025-03-31
6,983,661 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-204,116 GBP2024-03-31
Net Assets/Liabilities
6,847,577 GBP2025-03-31
6,660,286 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Share premium
2,124,408 GBP2025-03-31
2,124,408 GBP2024-03-31
2,124,408 GBP2023-04-01
Retained earnings (accumulated losses)
4,723,069 GBP2025-03-31
4,535,778 GBP2024-03-31
3,845,380 GBP2023-04-01
Equity
6,847,577 GBP2025-03-31
6,660,286 GBP2024-03-31
5,969,888 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
769,238 GBP2024-04-01 ~ 2025-03-31
1,205,058 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
769,238 GBP2024-04-01 ~ 2025-03-31
1,205,058 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
769,238 GBP2024-04-01 ~ 2025-03-31
1,205,058 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-581,947 GBP2024-04-01 ~ 2025-03-31
-514,660 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-581,947 GBP2024-04-01 ~ 2025-03-31
-514,660 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-581,947 GBP2024-04-01 ~ 2025-03-31
-514,660 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-581,947 GBP2024-04-01 ~ 2025-03-31
-514,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
230,992 GBP2024-04-01 ~ 2025-03-31
199,648 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
1,678,901 GBP2025-03-31
1,784,549 GBP2024-03-31
1,730,339 GBP2023-04-01
Audit Fees/Expenses
10,700 GBP2024-04-01 ~ 2025-03-31
10,200 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,621,940 GBP2024-04-01 ~ 2025-03-31
2,512,996 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
186,634 GBP2024-04-01 ~ 2025-03-31
198,317 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,858,511 GBP2024-04-01 ~ 2025-03-31
2,759,301 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
1,758 GBP2024-04-01 ~ 2025-03-31
15,636 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-35,294 GBP2024-04-01 ~ 2025-03-31
15,299 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
256,520 GBP2024-04-01 ~ 2025-03-31
418,405 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
581,947 GBP2024-04-01 ~ 2025-03-31
514,660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
475,492 GBP2025-03-31
475,492 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
332,843 GBP2025-03-31
285,294 GBP2024-03-31
Intangible Assets
Goodwill
142,649 GBP2025-03-31
190,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,397,455 GBP2025-03-31
4,397,455 GBP2024-03-31
Motor vehicles
155,983 GBP2025-03-31
155,983 GBP2024-03-31
Furniture and fittings
1,339,196 GBP2025-03-31
1,137,543 GBP2024-03-31
Office equipment
5,172 GBP2025-03-31
5,172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,897,806 GBP2025-03-31
5,696,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
56,961 GBP2024-03-31
Furniture and fittings
554,520 GBP2024-03-31
Office equipment
2,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
614,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
33,253 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
196,705 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
230,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,214 GBP2025-03-31
Furniture and fittings
751,225 GBP2025-03-31
Office equipment
3,686 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,125 GBP2025-03-31
Property, Plant & Equipment
Buildings
4,397,455 GBP2025-03-31
4,397,455 GBP2024-03-31
Motor vehicles
65,769 GBP2025-03-31
99,022 GBP2024-03-31
Furniture and fittings
587,971 GBP2025-03-31
583,023 GBP2024-03-31
Office equipment
1,486 GBP2025-03-31
2,520 GBP2024-03-31
Raw materials and consumables
3,339 GBP2025-03-31
3,339 GBP2024-03-31
Other Debtors
Non-current
327,505 GBP2025-03-31
327,155 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
77,378 GBP2025-03-31
53,113 GBP2024-03-31
Other Debtors
Current
201,062 GBP2025-03-31
201,775 GBP2024-03-31
Prepayments/Accrued Income
Current
30,433 GBP2025-03-31
25,236 GBP2024-03-31
Bank Borrowings
Current
99,816 GBP2025-03-31
102,547 GBP2024-03-31
Trade Creditors/Trade Payables
Current
168,961 GBP2025-03-31
192,946 GBP2024-03-31
Corporation Tax Payable
Current
164,594 GBP2025-03-31
232,989 GBP2024-03-31
Taxation/Social Security Payable
Current
32,422 GBP2025-03-31
27,915 GBP2024-03-31
Other Creditors
Current
59,814 GBP2025-03-31
62,161 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
24,769 GBP2025-03-31
24,769 GBP2024-03-31
Creditors
Current
590,773 GBP2025-03-31
683,724 GBP2024-03-31
Bank Borrowings
Non-current
204,116 GBP2024-03-31
Current, Amounts falling due within one year
99,816 GBP2025-03-31
Non-current, Between one and two years
110,583 GBP2024-03-31
Non-current, Between two and five year
93,533 GBP2024-03-31
Total Borrowings
99,816 GBP2025-03-31
306,663 GBP2024-03-31
Net Deferred Tax Liability/Asset
-75,598 GBP2025-03-31
-119,259 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
43,661 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-76,515 GBP2025-03-31
-120,184 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31
  • ASHMERE NOTTINGHAMSHIRE LIMITED
    Info
    Registered number 10887988
    icon of addressAshmere Care Centre, Priestsic Road, Sutton-in-ashfield, Nottinghamshire NG17 2AH
    PRIVATE LIMITED COMPANY incorporated on 2017-07-28 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-27
    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.