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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
  • Wright, Sarah Judith
    Born in February 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2019-03-04 ~ now
    OF - Director → CIF 0
    Ms Sarah Judith Wright
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-03-04 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

AYRSHIRE HOUSE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Intangible Assets
14,000 GBP2023-11-30
28,000 GBP2022-11-30
Property, Plant & Equipment
990,937 GBP2023-11-30
990,940 GBP2022-11-30
Fixed Assets
1,004,937 GBP2023-11-30
1,018,940 GBP2022-11-30
Debtors
204,719 GBP2023-11-30
17,047 GBP2022-11-30
Cash at bank and in hand
601,438 GBP2023-11-30
603,027 GBP2022-11-30
Current Assets
806,157 GBP2023-11-30
620,074 GBP2022-11-30
Creditors
Current
282,451 GBP2023-11-30
72,596 GBP2022-11-30
Net Current Assets/Liabilities
523,706 GBP2023-11-30
547,478 GBP2022-11-30
Total Assets Less Current Liabilities
1,528,643 GBP2023-11-30
1,566,418 GBP2022-11-30
Net Assets/Liabilities
1,511,285 GBP2023-11-30
1,561,518 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Share premium
1,033,272 GBP2023-11-30
1,033,272 GBP2022-11-30
Retained earnings (accumulated losses)
477,013 GBP2023-11-30
527,246 GBP2022-11-30
Equity
1,511,285 GBP2023-11-30
1,561,518 GBP2022-11-30
Average Number of Employees
162022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2023-11-30
42,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
14,000 GBP2023-11-30
28,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
973,681 GBP2023-11-30
973,681 GBP2022-11-30
Furniture and fittings
71,695 GBP2023-11-30
28,575 GBP2022-11-30
Motor vehicles
70,780 GBP2023-11-30
70,780 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,116,156 GBP2023-11-30
1,073,036 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,026 GBP2023-11-30
39,752 GBP2022-11-30
Furniture and fittings
40,805 GBP2023-11-30
24,087 GBP2022-11-30
Motor vehicles
31,388 GBP2023-11-30
18,257 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,219 GBP2023-11-30
82,096 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,274 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
16,718 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
13,131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,123 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
920,655 GBP2023-11-30
933,929 GBP2022-11-30
Furniture and fittings
30,890 GBP2023-11-30
4,488 GBP2022-11-30
Motor vehicles
39,392 GBP2023-11-30
52,523 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
204,719 GBP2023-11-30
Amounts falling due within one year, Current
17,047 GBP2022-11-30
Other Taxation & Social Security Payable
Current
97,333 GBP2023-11-30
48,449 GBP2022-11-30
Other Creditors
Current
185,118 GBP2023-11-30
24,147 GBP2022-11-30

  • AYRSHIRE HOUSE LIMITED
    Info
    Registered number 11858126
    icon of address36 The Hedgerows, Collingham, Newark NG23 7RL
    PRIVATE LIMITED COMPANY incorporated on 2019-03-04 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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.