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
  • 1
    Shatwell, Gareth Stephen
    Director born in March 1982
    Individual (2 offsprings)
    Officer
    2021-11-26 ~ now
    OF - Director → CIF 0
    Mr Gareth Stephen Shatwell
    Born in March 1982
    Individual (2 offsprings)
    Person with significant control
    2021-11-26 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Shatwell, Charlotte Elizabeth
    Director born in March 1984
    Individual (2 offsprings)
    Officer
    2021-11-26 ~ now
    OF - Director → CIF 0
    Mrs Charlotte Elizabeth Shatwell
    Born in March 1984
    Individual (2 offsprings)
    Person with significant control
    2021-11-26 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ASHALL CARE (BARNBY MOOR) LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
731,871 GBP2024-03-31
Fixed Assets
731,871 GBP2024-03-31
Debtors
27,339 GBP2024-03-31
Cash at bank and in hand
101,939 GBP2024-03-31
2 GBP2022-11-30
Current Assets
129,278 GBP2024-03-31
2 GBP2022-11-30
Net Current Assets/Liabilities
-157,843 GBP2024-03-31
2 GBP2022-11-30
Total Assets Less Current Liabilities
574,028 GBP2024-03-31
2 GBP2022-11-30
Net Assets/Liabilities
57,524 GBP2024-03-31
2 GBP2022-11-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
57,522 GBP2024-03-31
Equity
57,524 GBP2024-03-31
2 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2022-12-01 ~ 2024-03-31
Office equipment
33 GBP2022-12-01 ~ 2024-03-31
Average Number of Employees
342022-12-01 ~ 2024-03-31
22021-11-26 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
720,168 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,840 GBP2024-03-31
Office equipment
2,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
733,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,240 GBP2022-12-01 ~ 2024-03-31
Office equipment
257 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,240 GBP2024-03-31
Office equipment
257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,497 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
720,168 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,600 GBP2024-03-31
Office equipment
2,103 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,490 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,849 GBP2024-03-31
Debtors
Amounts falling due within one year
27,339 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,095 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,371 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,306 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,158 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,734 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
513,403 GBP2024-03-31
Net Deferred Tax Liability/Asset
3,101 GBP2024-03-31
  • ASHALL CARE (BARNBY MOOR) LTD
    Info
    Registered number 13767281
    Clover Close House, Headon, Retford DN22 0RD
    Private Limited Company incorporated on 2021-11-26 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.