Filing status
- Accounts due
- 30 September 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 11 June 2027
- Last conf. stmt
- 28 May 2026
Ashbrook House Limited
- Incorporated
- 7 July 1998 (28 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Gareth Ivan O'Connell
- Owned by
- Amanda Maria O'Connell
- Accounts type
- Full
- Region
- South East
- Address
- Unit 13B Boundary Business CentreBoundary WayWokingGU21 5DH
Charges
- Total
- 8
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 26 October 2026
Irish
Born November 1976
O'Connell, Gareth Ivan
Director · Appointed 14 June 2024
Irish
Born November 1971
Officer history (5 former)
26 October 2026
14 June 2024
Appointed O'Connell, Gareth Ivan as Director
14 June 2024
23 November 2018
11 June 2018
29 November 2017
9 July 1998
9 July 1998
9 July 1998
9 July 1998
7 July 1998
7 July 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Irish
Born November 1976
Former controllers (4)
26 October 2026
Ceased Gareth O'Connell — Owns 75–100% of shares
20 December 2023
Ceased David Mccabe — Has significant influence or control
23 November 2018
16 July 2018
Ceased Wesley Ltd (Guernsey) — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · full accounts
- Turnover
- £587,318
- Profit Before Tax
- £139,262
- Employees
- 14
- Profit Margin
- 24%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,347,168 | £1,347,435 | £1,348,118 | £1,348,553 | £1,349,666 | |
| Current Assets | £26,063 | £11,697 | £379,267 | £260,321 | £114,338 | |
| Debtors | £415 | £370,668 | £165,338 | £9,512 | ||
| Cash | £104,826 | |||||
| Creditors (< 1 year) | £613,609 | |||||
| Creditors (> 1 year) | £158,491 | |||||
| Net Current Assets | (£178,210) | (£317,739) | (£310,687) | (£343,489) | (£499,271) | |
| Net Assets | £1,029,696 | £928,689 | £874,703 | £690,654 | ||
| Shareholder Funds | £690,654 | |||||
| Turnover | £587,318 | £423,499 | £493,041 | £470,706 | ||
| Cost of Sales | £413,199 | £318,901 | £331,228 | |||
| Gross Profit | £174,119 | £104,598 | £161,813 | |||
| Admin Expenses | £34,857 | £29,741 | £48,248 | £464,304 | ||
| Operating Profit | £139,262 | £74,857 | £113,565 | £6,402 | ||
| Profit Before Tax | £139,262 | £147,329 | £66,752 | £104,433 | (£6,007) | |
| Tax | £12,766 | £832 | ||||
| Profit for Period | (£6,839) | |||||
Filings 118
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Other filing | — | ||
| 9 November 2026 | Other filing | — | ||
| 30 October 2026 | Cessation of a person with significant control | |||
| 30 October 2026 | Termination of appointment of a director | |||
| 30 October 2026 | Notification of a person with significant control |
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