Filing status
- Accounts due
- 30 September 2024
- Last accounts
- 31 December 2022
- Conf. stmt due
- 24 August 2027
- Last conf. stmt
- 10 August 2026
Ashpark House Limited
- Incorporated
- 25 August 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
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
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
26 August 1998
25 August 1998
25 August 1998
25 August 1998
25 August 1998
25 August 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Irish
Born November 1976
Former controllers (5)
26 October 2026
Ceased Gareth Ivan O'Connell — Owns 75–100% of shares
20 December 2023
Ceased David Mc Cabe — Has significant influence or control
23 November 2018
11 September 2018
Ceased Gareth Ivan O'Connell — Has significant influence or control
26 April 2018
Ceased Wesley Ltd (Guernsey) — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2022 · full accounts
Trend
Net Assets
No net assets figure read from accounts after 2021.
Balance sheet detail
| 2022 | 2021 | 2020 | 2018 | |
|---|---|---|---|---|
| Fixed Assets | £9,731 | £11,448 | £15,844 | |
| Current Assets | £53,228 | £26,502 | £78,608 | |
| Debtors | £50,866 | £26,502 | £29,243 | |
| Cash | £49,365 | |||
| Creditors (< 1 year) | £351,022 | |||
| Net Current Assets | (£601,308) | (£468,404) | (£272,414) | |
| Net Assets | (£591,577) | (£458,701) | (£258,315) | |
| Shareholder Funds | (£258,315) | |||
| Turnover | £5,299 | £581,131 | ||
| Gross Profit | £5,299 | |||
| Admin Expenses | £132,876 | £124,091 | £560,375 | |
| Operating Profit | £20,756 | |||
| Profit Before Tax | (£132,876) | (£118,792) | £20,756 | |
| Tax | £558 | |||
| Profit for Period | £20,198 | |||
Filings 104
| 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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