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Ashpark House Limited

03621020

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT 13B BOUNDARY BUSINESS CENTRE, WOKING, GU21 5DH
Incorporated 25/08/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

87200
Residential care activities for mental health, substance abuse and intellectual disabilities

Officers

Mr Gareth Ivan O'Connell

director · Since 14/06/2024

COMPANY DIRECTOR

IRISH · IRELAND · Age 54

Persons with Significant Control

Mr Gareth Ivan O'Connell

75–100% shares

Irish · Northern Ireland · Age 54

Unit 13b Boundary Business Centre, Boundary Way, Woking, GU21 5DH

Notified 20/12/2023

Former PSCs

Wesley Ltd (Guernsey)

Ceased 26/04/2018

Mr Gareth Ivan O'Connell

Ceased 11/09/2018

Mr Aslam Dahya

Ceased 23/11/2018

Mr David Mc Cabe

Ceased 20/12/2023

Charges1 outstanding

Charge
outstanding

AI CARE SEC LIMITED AS SECURITY TRUSTEE

Created 14/02/2024Registered 23/02/2024
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 21/03/2001Registered 06/08/2001Satisfied 23/01/2024
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 14/03/2001Registered 20/03/2001Satisfied 23/01/2024

CompanyRankvs 5377+ SIC 87200 peers
21

Financial strength32th percentile among SIC peers · 8/25
Employees20th percentile among SIC peers · 3/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength8/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we has not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from the date when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with res

Key FinancialsYear ending 31/12/2022

Net Worth

£2

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

-£118k

Bottom line earnings

Net Current Assets

-£718k

Working capital

Current Assets

£14k

Current Liabilities

Fixed Assets

£8k

Debtors

£11k

Admin Expenses

£118k

Profit After Tax

-£118k

0avg. employees

Balance Sheet

Assets less current liabilities-£710k
Prepared with Relate AccountsProduction v2.7.2

EstimatesDerived

YearCurrent RatioImplied Profit
2021-£133k
20200.05-£200k
20180.22

Derived from filed accounts. Not audited figures.