64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
9,211,601 GBP2025-03-31
9,211,501 GBP2024-03-31
Debtors
8,020,165 GBP2025-03-31
8,346,085 GBP2024-03-31
Net Current Assets/Liabilities
7,249,906 GBP2025-03-31
7,658,577 GBP2024-03-31
Total Assets Less Current Liabilities
16,461,507 GBP2025-03-31
16,870,078 GBP2024-03-31
Net Assets/Liabilities
8,111,003 GBP2025-03-31
8,111,371 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
110 GBP2023-03-31
Other miscellaneous reserve
8,109,854 GBP2025-03-31
8,109,854 GBP2024-03-31
Retained earnings (accumulated losses)
1,039 GBP2025-03-31
1,407 GBP2024-03-31
470 GBP2023-03-31
Equity
8,111,003 GBP2025-03-31
8,111,371 GBP2024-03-31
1,115,777 GBP2023-03-31
Profit/Loss
349,632 GBP2024-04-01 ~ 2025-03-31
300,937 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Wages/Salaries
330,775 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,673 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
374,070 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
9,211,601 GBP2025-03-31
9,211,501 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
35,588 GBP2025-03-31
772 GBP2024-03-31
Creditors
Current
770,259 GBP2025-03-31
687,508 GBP2024-03-31
Bank Borrowings
8,733,781 GBP2025-03-31
9,137,126 GBP2024-03-31
Bank Overdrafts
266,651 GBP2025-03-31
255,056 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
8,350,504 GBP2025-03-31
8,758,707 GBP2024-03-31
ASCOT CARE (HOLDINGS) LIMITED
InfoASCOT CARE (STAINTON LODGE) LIMITED - 2021-03-17
Registered number 12390628Westoe Grange, 4 Horsley Hill Road, South Shields NE33 3DY
PRIVATE LIMITED COMPANY incorporated on 2020-01-07 (6 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-26
CIF 0ASCOT CARE (HOLDINGS) LIMITED
SRegistered number 12390628
Westoe Grange, 4 Horsley Hill Road, South Shields, United Kingdom, NE33 3DY
Private Limited Company in Companies House, United Kingdom
CIF 1 ASCOT CARE (HOLDINGS) LIMITED
SRegistered number 12390628
Westoe Grange, Horsley Hill Road, South Shields, England, NE33 3DY
Limited Liability Company in Companies House, England
CIF 2 CIF 3 ASCOT CARE (HOLDINGS) LIMITED
SRegistered number 12390628
Westoe Grange, Horsley Hill Road, South Shields, England, NE33 3DY
Limited Liability Company in Companies House, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8