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Ashgables House Limited

05674924

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 13B BOUNDARY BUSINESS CENTRE, WOKING, GU21 5DH
Incorporated 13/01/2006

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 13/01/2026

Due 27/01/2027

On track

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 O'Connell

75–100% shares

Irish · Northern Ireland · Age 54

Forrestbrook House, 11a, Forestbrook Road, Newry, BT34 3BT

Notified 20/12/2023

Former PSCs

Wesley Limited

Ceased 19/02/2018

Colton Holdings Limited

Ceased 08/03/2018

Mr Gareth Ivan O'Connell

Ceased 11/09/2018

Mr Aslam Dahya

Ceased 23/11/2018

Mr David Mccabe

Ceased 20/12/2023

Charges3 outstanding

Charge
outstanding

AI CARE SEC LIMITED AS SECURITY TRUSTEE

Created 14/02/2024Registered 26/02/2024
Charge
outstanding

WEST END CAPITAL FINANCE LIMITED

Created 21/12/2023Registered 28/12/2023
Charge
outstanding

WEST END CAPITAL FINANCE LIMITED

Created 27/05/2023Registered 31/05/2023
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/04/2014Registered 01/05/2014Satisfied 23/01/2024
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 23/08/2007Registered 05/09/2007Satisfied 23/01/2024
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 23/08/2007Registered 05/09/2007Satisfied 23/01/2024

CompanyRankvs 1396+ SIC 87200 peers
48

Financial strength96th percentile among SIC peers · 24/25
Employees91th percentile among SIC peers · 14/15
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 strength24/25 pts

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

Employees14/15 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 have 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 31/12/2024

Turnover

£1.7M

Annual revenue

Net Worth

£559k

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£383k

Bottom line earnings

Net Current Assets

-£1.1M

Working capital

Current Assets

£85k

Current Liabilities

Fixed Assets

£2.5M

Debtors

£9k

Cost of Sales

£1.1M

Gross Profit

£574k

Admin Expenses

£190k

Operating Profit

£383k

Profit After Tax

£383k

22avg. employees

Balance Sheet

Intangible assets£84k
Assets less current liabilities£1.4M
Prepared with BrightAccountsProduction v1.0.0

EstimatesDerived

YearCurrent RatioImplied Profit
2024+£0
2024-£468k
2023+£0
2023+£86k
2022-£777k
2021+£911k
20180.83

Derived from filed accounts. Not audited figures.